Financial Planning and Analysis 12-15 Years Kolkata
6 months ago
**- **Reviewing and approving of complex 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**:
- **Forecasting & Budgeting**:
- **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.**:
- **Review of Period End Reporting packs (i.e., Trial Balance review) and its review and sign off with Clients Financial Controllers**:
- **Review of complex and high-risk balance sheet reconciliations**:
- **Review of operational reports from the area of expertise and adding the analytical insights to it.**:
- **Handling of queries and escalations from Client stakeholders**:
- **Interacting with auditors if required**:
- **Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs**:
- **Truly end to end ownership for process and drive the transformational agenda for the Client.**
**Primary Skills**:
- **Review of financial, management and statutory reporting and adding the analytical insights to it**:
- **Review of tax and statutory reporting
**Secondary Skills**:
- **Monitoring and testing of financial controls, as per Client Controls Framework**:
- **Act as a Controller on behalf of Client for the given scope of work, on Legal Entity Level
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Kolkata, India Capgemini Full timeJob Description: Reviewing and approving of complex 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 Forecasting & Budgeting Monitoring of Period End Close progress, interacting (and escalating if required) with...
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