Financial Controller 6 to 9 Years bengaluru - Pune, India - Capgemini
Description
Basic understanding about General Ledger, Reconciliations and MIS Reports- Preparation of financial statements/MIS reports as per the need of the Capgemini office
- Coordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll.
- Weekly G/L review and close the gaps observed.
Primary Skills
- Review of periodic reports, budgets, office specific reports and Trial Balance.
- Weekly G/L review and close the gaps observed.
- Basic skills pertaining to Accounts Receivable
- Basic skills pertaining to Accounts Payable & Banking
Secondary Skills
- Knowledge of IFRS
- 56 years of experience in the similar area with Service / IT / ITES / Mgf. industry
- Basic understanding of statutory audits of overseas legal entities
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