Finance Advance Analytics Officer

2 months ago


Bengaluru Karnataka, India Capgemini Full time

**Job Description**:

- Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop ProceduresProcessing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts- Mandatory Accounting i-mocha test to be completed before attending the Mega Drive on 14th Sep

**Primary Skills**:

- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties
- Initiation of Intercompany netting / settlements

**Secondary Skills**:

- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
- Reconciliation of low risk balance sheet accounts



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