General Ledger (GL) Specialist
- Shine. Hiring For Tech
- 1 Positions
- Noida, Gurugram
- 3 months ago
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Job Description
- Build and maintain effective collaboration with various Capgemini offices and the Group Reporting team.
- Prepare, post, and validate journal entries in accordance with internal controls.
- Conduct weekly ledger reviews to identify and resolve inconsistencies.
- Generate accurate financial statements and MIS reports tailored to specific office needs.
- Analyze and review monthly reports, budgets, trial balances, and other financial documents.
- Ensure compliance with deadlines for BFC reporting and audit deliverables.
- Coordinate closely with teams handling Revenue, Accounts Payable, Banking, Intercompany Settlements (ICS), and Payroll.
- Address ad hoc reporting requirements and queries from the reporting team.
- Oversee statutory audits for international legal entities, ensuring full compliance with local regulations.
- Proven experience in General Ledger accounting processes.
- Familiarity with statutory and regulatory requirements for international entities.
- Foundational understanding of Accounts Receivable, Accounts Payable, and Banking operations.
- Solid grasp of accounting standards and principles applicable to Capgemini group companies.
- UG: B.Com (Any Specialization)
- General Ledger (GL) Accounting
- Record to Report (R2R)
- Financial Reporting
- Compliance & Audit Support
Job Title: General Ledger (GL) Specialist
Location: Bangalore / Gurgaon
Experience: [Insert Experience Requirement]
Role Overview
We are seeking a detail-oriented and experienced General Ledger (GL) Specialist to join our finance team. This role involves overseeing end-to-end GL operations, ensuring accurate financial reporting, and supporting audit and compliance requirements for Capgemini's overseas entities.
Key Responsibilities
Required Qualifications & Skills
Position Details
Role: Financial Accountant
Industry: Financial Services (Asset Management)
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Category: Accounting & Taxation
Education
Key Skills
Employement Category:
Employement Type: Full timeIndustry: Financial ServicesRole Category: IT Operations / EDP / MISFunctional Area: Not SpecifiedRole/Responsibilies: General Ledger (GL) SpecialistContact Details:
Company: Shine. HiringLocation(s): Noida, Gurugram
Keyskills: gl general ledger compliance reporting r2r audit accounting support
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