Record to Report General Accounting I 5 to 7 Years I Chennai
Maa Kela Devi Stone Crushers
Work from Office
Full Time
Min. 5 yearsJob Description
Record to Report General Accounting I 5 to 7 Years I Chennai
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world.
Job Description
- Have good 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, like DGEM
- Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit.
- Mandatory Accounting imocha test to be completed before attending the Mega Drive on 14th Sep.
- https://test.imocha.io/AuthenticateKey?id=13004aebce | 1 to 5 years
- https://test.imocha.io/AuthenticateKey?id=89ca2e03aa | 5 & above years
Primary Skills
- Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures.
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures.
- Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts.
- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties.
- Initiation of Intercompany netting / settlements.
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures.
Secondary Skills
- Reconciliation of low risk balance sheet accounts
- Initiation and monitoring of automated transactions, i.e. FX valuation
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of 22.5 billion.
Experience Level
Experienced ProfessionalsJob role
Job requirements
About company
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