Vacancy for B.com/BBA(Finance)/M.com/MBA Finance/CA (CA Inter can also apply) as Senior Finance & Accounting Process Analyst at Capgemini, Kolkata

Experience required: 5 to 6 years

Job Description:

Monthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbers 

Financial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference 

Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool

Unit costing models to arrive at Tools unit rates 

Working with/ presenting numbers to the Domain leads

Primary Skills (Must have)

B.com/BBA(Finance)/M.com/MBA Finance/CA (CA Inter can also apply)

Willing to work in night shift.

Prior experience in the IT / Outsourcing business a plus

Good team player with excellent communication skills

Ability to work independently and effectively in a matrix organization

Good analytical skill in terms of accounting

End to End knowledge in GL closing cycle

Knowledge in SAP/Tally/ERP