Gl Accounting
3 weeks ago
**Job Description**:
- Ensure cordial relationship with the respective Capgemini offices.
- Co-ordinate with Group reporting team.
- Preparing, uploading and reviewing general entries
- Weekly G/L review and close the gaps observed.
- Preparation of financial statements/MIS reports as per the need of the Capgemini office
- Review of periodic reports, budgets, office specific reports and Trial Balance.
- Maintain delivery deadlines for BFC reporting, Audit etc.
- Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
- Attend to ad hoc reports and requests.
- Attend to all the queries raised by the reporting team.
- Handling statutory audits of overseas legal entities.
**Required Skills**:
- Skills pertaining to General Ledger
- Awareness of statutory requirements of overseas legal entities
- Basic skills pertaining to Accounts Receivable
- Basic skills pertaining to Accounts Payable & Banking
- Accounting Standards and principles of the concerned Capgemini Entity.
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