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Exp Hiring For General Ledger @ "Capgemini" in Bangalore
About Company
Name: Capgemini
Website: www.capgemini.com
Job Details:
Education: Any Degree
Experience: 2 - 7 Years
Job Location: Bangalore
Job Description:
General Ledger
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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