GL Accounting

3 Months ago • 2-6 Years • Accounting

Job Summary

Job Description

This position involves ensuring a positive relationship with Capgemini offices and coordinating with the Group reporting team. The role includes preparing, uploading, and reviewing general ledger entries, conducting weekly G/L reviews, and preparing financial statements and MIS reports. Additionally, the role requires maintaining delivery deadlines, coordinating with sub-processes, and handling statutory audits of overseas legal entities. The job also involves attending to ad hoc reports and requests, as well as addressing queries from the reporting team.
Must have:
  • Skills related to General Ledger.
  • Awareness of overseas legal entities statutory requirements.
Good to have:
  • Basic Accounts Receivable skills.
  • Basic Accounts Payable & Banking skills.

Job Details

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 

Job Description

  • Ensure cordial relationship with the respective Capgemini offices
  • Co-ordinate with Group reporting team
  • Preparing, uploading and reviewing general entries
  • Weekly G/L review and close the gaps observed
  • Preparation of financial statements/MIS reports as per the need of the Capgemini office
  • Review of periodic reports, budgets, office specific reports and Trial Balance.
  • Maintain delivery deadlines for BFC reporting, Audit etc
  • Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
  • Attend to ad hoc reports and requests.
  • Attend to all the queries raised by the reporting team
  • Handling statutory audits of overseas legal entities

Primary Skills

  • Skills pertaining to General Ledger
  • Awareness of statutory requirements of overseas legal entities

Secondary Skills

  • Basic skills pertaining to Accounts Receivable 
  • Basic skills pertaining to Accounts Payable & Banking 

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion. 

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About The Company

We are a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. Capgemini is a global leader in partnering with companies to transform and manage their business. Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.

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