Record to Report

Capgemini Technology Services India Limited

Chennai

Not disclosed

Work from Office

Full Time

Min. 1 year

Job Details

Job Description

Record to Report | 1 To 9 Years | Chennai

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world.

Job Description

Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
Reviewing of bank statements reconciliations
Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
Monitoring the status of Intercompany netting / settlements
Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting
Preparation and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers

Primary Skills

Review of financial, management and statutory reporting and adding the analytical insights to it.
Review of tax and statutory reporting

Secondary Skills:

Monitoring and testing of financial controls, as per Client Controls Framework
Handling of queries and escalations from Client stakeholders

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 fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.