Role & responsibilities
Ensure cordial relationship with the respective Capgemini offices.
Co-ordinate with Group reporting team.
Preparing, uploading and reviewing general entries
Weekly G/L review and close the gaps observed.
Preparation of financial statements/MIS reports as per the need of the Capgemini office
Review of periodic reports, budgets, office specific reports and Trial Balance.
Maintain delivery deadlines for BFC reporting, Audit etc.
Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
Attend to ad hoc reports and requests.
Attend to all the queries raised by the reporting team.
Handling statutory audits of overseas legal entities.

Preferred candidate profile




Basic understanding about General Ledger, Reconciliations and MIS Reports
Basic understanding of statutory audits of overseas legal entities.
Preparation of financial statements/MIS reports as per the need of the Capgemini office
Awareness of statutory requirements and VAT/GST filings of overseas legal entities
Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
Accounting Standards and principles of the concerned Capgemini Entity.
University degree with Post Graduation or MBA/CA/CMA or CA Inter

📌 Gl Accounting Pune
🏢 Capgemini
📍 Pune