Record to Report 7 to 9 Years Kolkata

2 months ago


Kolkata West Bengal, India Capgemini Full time

**Job Description**:

- Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization.
- 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.

**Mandatory Accounting imocha test to be completed before attending the Mega Drive on 14th Sep**

**Primary Skills**
- Reviewing and approving of 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 nonstandard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals.

**Secondary Skills**
- Supporting Team Manager in handling of escalations from Client stakeholders.
- Manage process performance utilizing Efficiency, Effectiveness, Control and Value KPI measures relevant for the scope of work executed by the managed team.


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