Record to Report 5 to 7 Years Kolkata

1 week ago

Kolkata West Bengal, India Capgemini Full time

**Job Description**:

- **Have good knowledge of the process, policies and desk top procedures within their engagement**:

- **Have good knowledge of the Client business area they support**:

- **Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM**:

- **Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit**

**Primary Skills**:

- **Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures**:

- **Preparation and execution of Period End Close related activities according to agreed timetable and procedures**

**Secondary Skills**:

- **Reconciliation of low risk balance sheet accounts**:

- **Initiation and monitoring of automated transactions, i.e. FX valuation

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