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  • 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
  • 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.
  • Handling statutory audits of overseas legal entities.

Note: Applicant must be okay with the Night shift (6 pm – 3 am).


Primary Skill

  • Financial Planning & Analysis

Secondary Skill

  • Budgeting
  • Forecasting
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