General Ledger

2 days ago

Bengaluru Gurugram, India Capgemini Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Title: General Ledger (GL) Accounting

Location: Bangalore/Gurugram

Experience: 6 to 10 years

Roles and Responsibilities

  • Maintain strong working relationships with Capgemini offices and coordinate with the Group Reporting team.
  • Prepare, upload, and review journal entries.
  • Conduct weekly General Ledger reviews and resolve discrepancies.
  • Prepare financial statements and MIS reports as per Capgemini office requirements.
  • Review periodic reports, budgets, office-specific reports, and trial balances.
  • Ensure timely delivery of BFC reporting and audit requirements.
  • Collaborate with sub-process teams including Revenue, Accounts Payable, Banking, ICS, and Payroll.
  • Respond to ad hoc reporting requests and queries from the reporting team.
  • Manage statutory audits for overseas legal entities.

Required Skills

  • Strong expertise in General Ledger processes.
  • Awareness of statutory requirements for overseas legal entities.
  • Basic understanding of Accounts Receivable, Accounts Payable, and Banking operations.
  • Knowledge of relevant accounting standards and principles applicable to Capgemini entities.

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