Po Review and Closure, Gl Analysis

2 weeks ago


Mumbai, India Capgemini Full time

Drive month end closing process
- Review monthly schedules and GL codes to ensure accuracy and completeness of accounting
- Assist in statutory financials preparation and facilitate audits for the areas assigned
- Assist in IFRS financials preparation for group reporting and facilitate audits for the areas assigned
- Conduct a thorough review of GL balances on a monthly and yearly basis with reasoning to help understand numbers better and correct errors, if any.
- Stay updated on any statutory or accounting changes announcements made and assess its impact on the books of accounts.

**Primary Skills**:

- Well versed with Accounting Standards and Companies Act requirements
- Excellent analytical and communication skills.
- Must have completed Intermediate CA (IPCC)

**Secondary Skills**:

- Familiarity with databases and the ability to summarize large volume of excel data


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