Capgemini - Chartered Accountant - General Ledger & Accounting

Job Details - India legal entity accounting and financial reporting function

Job Description:

Roles and Responsibilities:

Financial reporting:

- Preparation of Statutory financials as per IND AS with relevant notes to accounts, co ordination with external auditors, facilitate audit of the financial statements.

- Reporting of IFRS financials for group consolidation and facilitate audit of the financial statements.

- Stakeholder management with the external statutory and internal auditors as well as group internal auditors, support the entire audit process and ensure smooth closure of audits.

- Act as a subject matter expert on any accounting or financial reporting related technical matters, be updated with the developments in the accounting / regulatory world and assess impact of the same on the companys accounting or reporting processes and implement necessary processes to ensure compliance to the changes.

Accounting function:

- Supervise the accounting activities to ensure timeliness and accruate accounting of all financial numbers.

- Ensure application of proper financial procedures and compliance to internal control procedures for all accounting activities.

- Overseeing the month end closing process and ensure completeness and accuracy for all areas of the trial balance.

- Conduct detailed review of monthly, quarterly, half yearly and yearly P&L and Balance Sheet, prepare presentations as may be required by CFO.

- Oversee publication of Power BI dashboard to leadership highlighting the monthly financial

performance of the company.

- Investigate, analyze and resolve any financial statements related queries, and support ad-hoc requests for financial information received from various stake holders like tax authorities, Company leadership, bankers, or for any other regulatory requirements.

- Enhance / automate existing process to drive industrialization in accounting function.

Required Skill:

- Must be a Chartered Accountant.

- Must be proficient in accounting standards both IndAS and IFRS and other regulatory requirements for financial reporting.

- Must have organizational, analytical and problem-solving skills.

- Show initiative, be a self-starter, ability to work independently and at the same time also able to handle a team of qualified and Chartered Accountants.

- Familiarity with databases and the ability to summarize large volume of excel data.