Finance Controller | 12 To 14 Years | Bengaluru Job in Capgemini

• Identify /Approve/Hire Resourcing Requirements
• Ensure Timely & Accurate Close of Books Globally & Reporting for Territory/BU
• Review material processes & consolidate extraordinary events / exceptions
• Walkthrough of exceptions for Cause of Change P&L and B/S.
• Participate in the Territory / BU Lock Meetings, as required
• Accounts Reconciliation Review for quality on Low/Medium, selective Review of High reconciliation.
• Interact with client Global Process Owner's/ Line Of Business Controllers and Other Finance Team
• Facilitate Audits from Process Adherence & US GAAP Compliance/ Review errors & develop corrective action plans with BU/Territory Controllers.
• Point of Escalation in India for Territory/ BU and Global Financial OperationsOrganization/ Drive scope consistency & oversight to continuous Improvement Globally.

• Good understanding of Balancing Financial Controls and Accounting Operations/ Experience posting journal entries and support with accurate backup.
• Determine adjustments required and prepare journal entries, monthly accruals and operating expense corrections, Perform management reporting on all internal as well as client facing topics.
• Good knowledge of corporate business accounting and corporate business management/ Perform monthly, quarterly and year-end closing activities.
• Fully and completely understand and document the business process related to assigned general ledger accounting including transaction flow.

• Operational Experience with SAP.
• Working Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.

Ref:

505787

Posted on:

September 9, 2020

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Business units:

Business Services

Department:

Services