Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 300,000 team members in nearly 50 countries. With its strong 50-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2020 global revenues of ‚16 billion.
Walk Interview For Capgemini
- Qualification:B.Com
- Experience : 05-08+years
- Role: Record To Report
- Job Location: Chennai
- Openings: 01
Job description:
Roles and Responsibilities• Maintain and record master list of monthly journal entries
• Create recurring journal entry templates
• Ensure recurring entries are changed or terminated at appropriate trigger points
• Perform Balance Sheet reconciliation, Intercompany and fixed assets
• Maintain detailed list of contents of all balance sheet accounts
• Record supporting information for all journal entries
• Enter all journal entries into the accounting software
• Ensure that reversing entries occur
• Assist auditors with journal entry examinations
• Assist in the production of financial statements
• Assist in writing footnotes to the financial statement
The role holder must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization
Required Skills• Should possess good written and verbal communication skills
• Flexible to work in any shift
• SAP end user experience and candidates having worked in service industry are mandatory
• Should have good experience in General Ledger/General Accounting process.
•SAP/Oracle end user experience preferred.
