27 Aug
|
Capgemini
|
Bengaluru
27 Aug
Capgemini
Bengaluru
Hiring Alert: Capgemini is hiring- Inviting Diversity application for Record To Report professionals to attend the recruitment event on 28th August (Friday) in Bangalore.
If youre looking to advance your career with a global industry leader, this is the chance you dont want to miss
Experience: 3-10 years
Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037
Date: 28th August (Friday)
Time: 10am-2pm
Role: Record To Report
Education: B.COM/ M.COM/BBA (Accountancy graduation is mandatory)
Shift Preference: Openness to work in all shifts.
*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.
Job Responsibilities
Record To Report
- Review and approve General Ledger journals, accruals, provisions, allocations, and other accounting entries as per agreed schedules and Client Desktop Procedures.
- Initiate accounting entries for non-standard events and transactions based on applicable accounting policies, manuals, and business requirements not explicitly covered in Desktop Procedures.
- Review fixed asset-related entries based on requests and in accordance with agreed schedules and Client Desktop Procedures.
- Monitor fixed asset transactions and budgets, and coordinate with asset owners to ensure timely capitalization of fixed assets.
- Review bank statement reconciliations and validate balances in sub-bank accounts.
- Monitor Intercompany reconciliations and coordinate with counterparties to resolve and agree on Intercompany balances.
- Monitor Intercompany netting and settlement activities to ensure timely completion.
- Prepare and execute Period-End Close activities in line with agreed timelines and procedures.
- Track Period-End Close progress, collaborate with Finance Controllers and Process Owners, and escalate issues when required to ensure timely reporting.
- Prepare Per
📌 Diversity Hiring (Bengaluru)
🏢 Capgemini
📍 Bengaluru