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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / TaxCustomer Service (Domestic) |
| EmploymentType | Full-time |
R2R (Record to Report) Openings Kolkata location!About the Organization/Business UnitCapgemini is one of the world s foremost providers of consulting, technology, outsourcing services and local professional services. Capgemini in India comprises almost 100,000 team members working across 12 locations Mumbai, Bengaluru, Kolkata, Chennai, Hyderabad, Pune, Bhubaneswar, Salem, Trichy, Gandhinagar, Noida and GurgaonSpecification / Skills / ExperiencePreparation of month end balance sheet and profit & loss analysisExtensive reporting in Hyperion during month end closingSecure all month end accruals are posted or notFixed asset accounting and reportingCompleting account reconciliation within due timeMaintaining strict deadline and TATNeeds to be a good co coordinator between different overseas team and should have prior experience in month end GL closing.General Ledger/General Accounting (R2R)-Perform monthly Bank/GL reconciliationsPrepare and post month end close journalsValidation and review of GL accounts and contentsPrepare monthly/quarterly/annual reportsPrepare statutory reporting and validationPerform bank statement reconciliationsBalance Sheet reconciliations.Location: KolkataPrimary Skills (Must have)B.com/BBA(Finance)/M.com/MBA Finance/CAWilling to work in night shift.Prior experience in the IT / Outsourcing business a plusGood team player with excellent communication skillsAbility to work independently and effectively in a matrix organizationGood analytical skill in terms of accountingEnd to End knowledge in GL closing cycleKnowledge in SAP/Tally/ERP,
Keyskills :
customerrelations quality sales mis balancesheet assetaccounting accountreconciliation financialjustification matrix balance business hyperion openings accruals tatut yrep ting rep ting