Replace "" "Capgemini"Exp Hiring For General Ledger @ in Bangalore | Jobs

Friday, 25 November 2016

"Capgemini"Exp Hiring For General Ledger @ in Bangalore

"Capgemini"Exp Hiring For General Ledger @ in Bangalore


Job role: General Ledger

Company Name
General Ledger
Any Degree
2 - 7 Years

Job Description:

  • Responsible for maintaining accurate books and subsidiaries..
  • Prepare monthly reporting package, including comparative reports of GAAP operating results and financial position and variance explanations.
  • Prepare monthly forecast update, primarily by working closely with department heads in forecasting their departments overheads.
  • Maintain schedules and books of all US/EMEA/ANZ GAAP conversion adjustments.
  • Assist with preparation of Corporate reporting package.

Candidate Profile:

  • Prepare or review annual audit work papers and the six-months review work papers for the outside auditors.
  • Assist in preparing annual audited financial statements.
  • Review bank reconciliation, loan schedules, management fees, etc.
  • Prepare or review the City Business License, personal property tax and other government forms(For US-Euro Specific Regions).
  • Preparation (or review), analysis and true-ups of corporate allocation and recoveries.
  • Review intercompany billings to parent company, including the follow up of payment.
  • Assist the Financial Consultant/Director of Finance in preparing the annual corporate budgets.
  • Special projects as required.

ClickHere To Apply

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