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    Record To Report- Senior Engagement Manager - Kolkata, India - Capgemini

    Capgemini
    Capgemini background
    Description

    Job Description:

    • Monitoring of Period End Close progress, and supporting the interactions (and escalating if required) with Client's Finance Controllers or Process Owners to ensure timely closure and reporting
    • Monitoring progress of balance sheet reconciliations, stay on guard of balance sheet and P&L integrity and trustful numbers
    • Monitoring the timely submission of taxes and statutory reports
    • Monitoring and testing of financial controls, as per Client Controls Framework
    • Analyze the operational reports from the area of expertise, review and amend the analytical insights and initiate appropriate actions with the Client in line with the preferred transformation agenda to drive higher efficiency, effectiveness, control and create more value for Client.

    Primary Skills:

    • Act as a Chief Controller on behalf of Client for the given scope of work, on Legal Entity Level and / or Regional and / or Global Level.
    • Interacting with auditors if required.

    Secondary Skills:

    • Handling of queries and escalations from Client stakeholders.
    • Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs.


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