Walk-in Drive for General Ledger (Record To Report) on 18th and 19th June

  • June 18, 2015 to June 19, 2015
  • Bangalore
  • Capgemini Business Services India Brigade Metropolis, 3rd Floor, SUMMIT Tower “A”, 73/1, Garudacharpalya, Mahadevpura post, Bangalore – 560048

Drive Location: Bangalore
Time: 11 AM - 2 PM
Job Location: Bangalore

Detailed Job Description:

General Ledger:- Process Lead (O4)

 
Require Profiles with:-
• Total experience of 4 - 6 years 
• Good experience in Balance Sheet reconciliations, validating journals, performing month end activities
• ERP-SAP end user experience is  preferred
• Flexibility to work in any shift.
 
Role Responsibilities 
•         Responsible for preparation & review of journals and Reconciliations,
•         Timely reporting at month close, issue resolution
•         Co-ordination with COE on journals and recons submissions, 
•         interacting with client country teams
•         Supervision of the process for one or more countries
 

Team Lead(O5)

Require Profiles with:-
• Total experience of 5 – 9years. 
• Good experience into General Ledger process (Balance Sheet reconciliations, validating journals, performing month end activities, Fixed Assets, Inter Company)
• ERP-SAP end user experience is preferred
• Flexibility to work in any shift.
 
 
Role Responsibilities 
•         Periodic review of COE’s tasks for their  respective units/ regions
•         Validation and approval of journals
•         Responsible for review and attestation of  reconciliations
•         High risk reconciliations
•         Adherence to controls and policies – sign off self assessment
•         Single point of contact for the Client
•         Timely communication on issues, risk and  status update
•         Responsible for timely and accurate closing and reporting
•         Facilitate substantive audit and control testing by internal and external auditors   
•         Responsible for people management 
•         Responsible for process standardization,  delivery excellence


 

General Ledger:- Process Associate  / Senior Process Associate (O2 / O3)

 
Require Profiles with:-
• Total experience of 2 – 5 years 
• Good experience in Balance Sheet reconciliations, validating journals, performing month end activities
• ERP-SAP end user experience is preferred
• Flexibility to work in any shift.
 
Role Responsibilities 
• Responsible for ensuring an error free process with 98% accuracy & TAT
• Responsible for meeting and exceeding the customer’s service level agreements as a part  of the bigger team reporting to a Team Lead 
• Responsible for transaction processing and meeting the daily required productivity target
Other Attributes:-
• Good Communication Skill.
• Strong Accounting knowledge.
• Client interaction abilities. 
• Flexible with night shifts

Documents required:

• Updated Resume
• 2 Passport sized photographs
• Photo ID