GL Accounting

4 Months ago • 2-6 Years

Accounting

Job Description

This position involves ensuring a good relationship with Capgemini offices, coordinating with the Group reporting team, preparing and reviewing general entries, and closing gaps observed in the Weekly G/L review. The role also includes preparing financial statements and MIS reports, reviewing periodic reports and budgets, and maintaining delivery deadlines for BFC reporting and audits. Coordination with sub-processes such as Revenue, Accounts Payable, Banking, Internal Controls Systems, and Payroll is essential. The candidate will also handle ad hoc reports and requests, address queries from the reporting team, and handle statutory audits of overseas legal entities. Capgemini is a global business and technology transformation partner helping organizations transition to a digital and sustainable world.

Good To Have:

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

Must Have:

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

Add these skills to join the top 1% applicants for this job

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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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