Capgemini
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE: In this role you will get a chance to develop the specific knowledge in one subprocess area and will participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. You will perform tasks in line with the written procedures under close supervision. In this role you will play a key role in: Demonstrate developing knowledge of the structure of the systems and modules used in service delivery Display a basic understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures for services delivered to the client Demonstrate a willingness to learn the process specifics within selected process area Analyse day to day issues of a practical nature and resolves them Good in SAP & CRM system knowledge Electronic Fund Transfer (“EFT”)/Automated Clearing House (“ACH”), lockbox checks, and online payments. Lockbox cheques and electronic payments are routed into HRC for processing YOUR PROFILE: Perform and support month-end, quarter-end, and year-end close activities Prepare and post journal entries (accruals, deferrals, reclasses, adjustments) General Ledger Management, Balance Sheet Reconciliations Prepare and review monthly reconciliations Variance Analysis & Insights, Perform P&L and balance sheet variance analysis Support management reporting and commentary Ensure adherence to internal controls, SOX requirements, and accounting policies Support internal and external audits by providing required documentation Participate in control testing and remediation actions Manage fixed asset accounting, capitalization, and depreciation 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. Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion. Make it real | www.capgemini.com