Posted by Capgemini SE is a French multinational corporation that provides consulting, technology, professional, and outsourcing services. It is headquartered in Paris, France. Capgemini has over 270,000 employees in over 50 countries, of whom nearly 120,000 are in India.
Analyst
Job Description
Create recurring journal entry templates
Ensure recurring entries are changed or terminated at appropriate trigger points
Perform Balance Sheet reconciliation, Intercompany and fixed assets
Maintain detailed list of contents of all balance sheet accounts
Record supporting information for all journal entries
Enter all journal entries into the accounting software
Assist auditors with journal entry examinations
Assist in the production of financial statements
Primary Skills
Should have 1-3 years experiences in General Ledger / General Accounting process
Strong Accounting Knowledge
Secondary Skills
Should be willing to work in shift and flexible to extend the work hours / weekend working during month end
SAP end user experience will be added advantage