Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 270,000 team members in nearly 50 countries. With its strong 50 year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2020 global revenues of €16 billion.
VACANCY DETAILS :-
POST NAME - Process Lead
QUALIFICATION - CMA
EXPERIENCE - Nil
POST - 10
LOCATION - Kolkata
JOB DESCRIPTION :-
As a Process Lead, (subject to the scope of work of your Client) you may be responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. May temporarily back up Team Lead in his day to day duties and is the key Subject Matter Expert in the team to resolve operational issues that would be raised by more junior team members.
The responsibilities will include, but will not be limited to:
- Preparation and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
- Preparation and execution of Period End Close related activities according to agreed time table and procedures
- Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Preparation of data for financial, management and treasury reporting – moving the data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Prepare and Review preliminary Trial Balance and Variance Analysis
- Prepare Prior Period Adjustment
- Run Material Ledger Close Process
- Prepare Business Unit Reserve
- Perform Related Party review, reclass
- entries and reporting
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