Chennai (ex Madras)
- Associate Record to Analyze Process Expert

YOUR ROLE

In this role you will play a key role in:
- Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point.
- Initiates process optimization and standardization activities.
- Responsible to keep the process documentation up to date and initiates any required updates.
- Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on the nonstandard 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
- Have valuable knowledge of the process, policies, and desk top procedures within their engagement
- Have good knowledge of the Client business area they support
- Displays a developing understanding of Capgemini,



the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets.

YOUR PROFILE
- Have excellent command of the functionalities of the technology used for the delivery of services in different client contexts
- Be aware of the business context for the analyzed data, can draw insights and makes relevant recommendations to deliver valuable outcomes to the client
- Review of operational reports from the area of expertise and adding the analytical insights to it
- Review of financial, management and statutory reporting and adding the analytical insights to it
- Preparation and review of tax and statutory reporting
- Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
- Review and analyze unvouchered payables reports/identify potential over payments to

📌 Associate Record to Analyze Process Expert (Chennai)
🏢 Capgemini
📍 Chennai