Responsibilities:
- 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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