09 Sep
|
Capgemini
|
Mumbai
Role & responsibilities
- Overseeing the month end closing process and ensure completeness and accuracy for all areas of the trial balance,
- Supervise the accounting activities to ensure timeliness and accurate accounting of all financial numbers.
- Ensure application of proper financial procedures and compliance to internal control procedures for all accounting activities
- Conduct detailed review of monthly, quarterly, half yearly and yearly P&L; and Balance Sheet. Prepare balance sheet schedule, P&L; movements and understand the MoM movement in trial balance
- Oversee publication of Power BI dashboard to leadership highlighting the monthly financial performance for the areas allotted.
Preferred candidate profile
- Must be a qualified CA
- Must be proficient in Accounting standards both IndAS and IFRS and other regulatory requirements for financial reporting
- Must have organizational, analytical and problem-solving skills
- Familiarity with databases and the ability to summarize large volume of data
📌 CA Fresher-Finance (Mumbai)
🏢 Capgemini
📍 Mumbai