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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