 
						General Ledger 5 to 7 Years Salem
20 hours ago
Job Description
Walk-in Drive for General Ledger / General Accounting in Capgemini Salem on 25th March (Saturday)
Timing: 10 AM to 2 PM
Roles & Responsibilities:
- Maintain and record master list of monthly journal entries.
- Create recurring journal entry templates.
- Ensure recurring entries are changed or terminated at appropriate trigger points.
- Perform Balance Sheet reconciliation, Intercompany and fixed assets.
- Maintain detailed list of contents of all balance sheet accounts.
- Record supporting information for all journal entries.
- Enter all journal entries into the accounting software.
- Ensure that reversing entries occur.
- Assist auditors with journal entry examinations.
- Assist in the production of financial statements.
- Assist in writing footnotes to the financial statements.
**Primary Skills**
- Should possess good written and verbal communication skills.
- Flexible to work in any shifts.
- 3 to 8 Years of Experience in General Accounting / Auditing Firm.
**Secondary Skills**
- SAP / Oracle End user experience preferred.
- Should have good experience in General Ledger/General Accounting process.
- Exposure in MS Office Package is mandate.
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