Capgemini jobs - Senior Associate NL GL

Senior Associate NL GL

Capgemini
experience 1 to 4 Years
salary Salary not disclosed
qualification
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Posted: 4 Years ago
Views: 1
Applications: 0
Openings: 1

Job Description

Senior Associate NL GL

Ref: 387291

Location: Kolkata, WB, IN

Job Description:

  • Responsible for General ledger activities – journal postings, bank reconciliations, fixed asset accounting, general ledger reconciliations, Inter Company, Balance sheet Reconciliation etc.
  • Experience in Fixed assets accounting, depreciations, Obsolescence and price projections, Customer rebates, vendor rebates management.
  • Experience around formulation of accruals, prepayment, understanding of variances, management reporting.
  • Preparation of Month-end calendar, consolidation activities, exposure to Oracle
  • Responsible for smooth period end close and the management reporting thereafter.
  • Responsible for ensuring an error free process with utmost accuracy & TAT.
  • Handling ad-hoc requests on a timely manner.
  • Responsible for adherence to production Planning and meeting of deliverables by supporting the team lead.
  • Responsible for maintaining all the documents up to date for the team: Process maps, Standard operating procedures
  • Responsible for providing oversight and ensure accuracy of all process outputs (Reports) and adherence to agreed quality metrics.
  • Participate in Special projects to drive efficiency and control within the process

Job Particulars

Role Others
Who can applyExperienced (1 to 4 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id251049
Job Category 1 to 3 Yr Exp
StateWest Bengal
Country India

About Company

A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms.
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