Po Review and Closure, Gl Analysis

2 weeks ago


Mumbai, Maharashtra, India Capgemini Full time
Drive month end closing process

  • Review monthly schedules and GL codes to ensure accuracy and completeness of accounting
  • Assist in statutory financials preparation and facilitate audits for the areas assigned
  • Assist in IFRS financials preparation for group reporting and facilitate audits for the areas assigned
  • Conduct a thorough review of GL balances on a monthly and yearly basis with reasoning to help understand numbers better and correct errors, if any.
  • Stay updated on any statutory or accounting changes announcements made and assess its impact on the books of accounts.

Primary Skills:

  • Well versed with Accounting Standards and Companies Act requirements
  • Excellent analytical and communication skills.
  • Must have completed Intermediate CA (IPCC)

Secondary Skills:

  • Familiarity with databases and the ability to summarize large volume of excel data


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