General Ledger (GL) Specialist @ Capgemini

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General Ledger (GL) Specialist

Capgemini
6 - 11 years
Noida, Gurugram
3 months ago
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Job Description

Job Title: General Ledger (GL) Specialist

Location: Bangalore/Gurgaon
Experience: [Insert Experience Requirement]

Roles and Responsibilities

Maintain strong working relationships with Capgemini offices and coordinate with the Group Reporting team.
Prepare, upload, and review journal entries.
Conduct weekly General Ledger reviews and resolve discrepancies.
Prepare financial statements and MIS reports as per Capgemini office requirements.
Review periodic reports, budgets, office-specific reports, and trial balances.
Ensure timely delivery of BFC reporting and audit requirements.
Collaborate with sub-process teams including Revenue, Accounts Payable, Banking, ICS, and Payroll.
Respond to ad hoc reporting requests and queries from the reporting team.
Manage statutory audits for overseas legal entities.

Required Skills

Strong expertise in General Ledger processes.
Awareness of statutory requirements for overseas legal entities.
Basic understanding of Accounts Receivable, Accounts Payable, and Banking operations.
Knowledge of relevant accounting standards and principles applicable to Capgemini entities.

Job Classification

Industry: Financial Services (Asset Management)
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Noida, Gurugram

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Keyskills: General Ledger R2R GL Gl Accounting

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₹ .5-9.5 Lacs P.A

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Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Capgemini Invent

General Ledger (GL) Specialist @ Capgemini

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