"Capgemini"Exp Hiring For General Ledger @ in Bangalore

"Capgemini"Exp Hiring For General Ledger @ in Bangalore

Job role: General Ledger

Company Name	Capgemini
Jobrole	General Ledger
Education	Any Degree
Experience	2 - 7 Years
Location	Bangalore
Website	www.capgemini.com

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.

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