Financial Controller 6 to 9 Years bengaluru

2 weeks ago


Pune, India Capgemini Full time

Basic understanding about General Ledger, Reconciliations and MIS Reports
- Preparation of financial statements/MIS reports as per the need of the Capgemini office
- Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
- Weekly G/L review and close the gaps observed.

**Primary Skills**
- Review of periodic reports, budgets, office specific reports and Trial Balance.
- Weekly G/L review and close the gaps observed.
- Basic skills pertaining to Accounts Receivable
- Basic skills pertaining to Accounts Payable & Banking

**Secondary Skills**
- Knowledge of IFRS
- 5-6 years of experience in the similar area with Service / IT / ITES / Mgf. industry
- Basic understanding of statutory audits of overseas legal entities


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