General Ledger
3 days ago
Job Title: General Ledger (GL) Specialist
Location: Bangalore/Gurgaon
Experience: [Insert Experience Requirement]
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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