Po Review and Closure, Gl Analysis

3 months ago


Mumbai, India Capgemini Full time

Job Description

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

Secondary Skills

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



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