Roles and Responsibilities

Preparation of month end balance sheet and profit & loss analysis

Prepare and post month end close journals

Secure all month end accruals are posted

Fixed asset accounting and reporting

Perform monthly Bank/GL reconciliations

Completing account reconciliation within due time

Maintaining strict deadline and TAT

Good coordination required between different overseas team

Should have prior experience in month end GL closing.

General Ledger/General Accounting (R2R)-

Validation and review of GL accounts and contents

Prepare monthly/quarterly/annual reports

Prepare statutory reporting and validation

Experience into SAP

Primary Skills (Must have)

B.com/BBA(Finance)/M.com/MBA Finance/CA (inter)/ CA

Prior experience in the IT / Outsourcing business

Valuable team player with excellent communication skills

Ability to work independently and effectively in a matrix organization

Good analytical skill in terms of accounting

End to End knowledge in GL closing cycle

Knowledge in SAP/Oracle ERP

Preferred skills

*Should be flexible with night shifts.

*Only diversity candidate.

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🏢 Capgemini
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