YOUR ROLE

We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as well as in their development and manage the Client relationship, usually on the local country level

In this role you will play a key role in:

• Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point.
• Initiates process optimization and standardization activities.
• Responsible to keep the process documentation up to date and initiates any required updates.
• Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
• Initiation of accounting entries based on the nonstandard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
• Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
• Have good knowledge of the process, policies, and desk top procedures within their engagement
• Have good knowledge of the Client business area they support
• Displays a developing understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets.

YOUR PROFILE

• Have excellent command of the functionalities of the technology used for the delivery of services in different client contexts
• Apply complex analytical models and problem-solving techniques and methodologies to the specific context
• Be aware of the business context for the analyzed data, can draw insights and makes relevant recommendations to deliver valuable outcomes to the client
• Review of operational reports from the area of expertise and adding the analytical insights to it
• Review of financial, management and statutory reporting and adding the analytical insights to it
• Preparation and review of tax and statutory reporting
• Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
• Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
• Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets

WHAT YOU'LL LOVE ABOUT WORKING HERE

• We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance
• At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.