R2a Close Pl 5 To7 Years Chennai

1 month ago

Chennai, India Capgemini Full time

Have deep knowledge of the process, policies and desk top procedures within their engagement
- Be aware of the client specific adjustments and deviations from the generic GPM process design
- Has good understanding of process taxonomy and process approach from an end-to-end perspective (e.g. good DGEM knowledge)
- Drive Value back to client utilizing their process expertise
- Have very good knowledge of CG and other Platform approaches, the Automation Drive Suit and DGEM Tech
- Be familiar with standard analysis tools/techniques
- Look for and gather key data and conducts a structured analysis.
- Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching"
- Understand the cost drivers of the services and supports effective usage of them in the service delivery
- Understand KPI measures and their impact on profitability
- Identifies and escalates out-of-scope requests
- Displays ability to proposes improvements to optimize and increase efficiency and effectiveness within the delivery

**Primary Skills**:

- Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
- Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
- Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
- Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts
- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties
- Initiation and execution of Intercompany netting / settlements
- Preparation and execution of Period End Close related activities according to agreed time table and procedures
- Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting

**Secondary Skills**:

- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
- Preparation of data for financial, management and treasury reporting - moving the data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Execution, monitoring and testing of financial controls, as per Client Controls Framework
- Keep abreast of technology technological developments, their strengths and weaknesses and suggest technology related improvements within the given area of expertise
- Understand the client system architecture and how it relates to the CG Platforms and offerings including the Automation Drive Suit and DGEM Tech

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