-Monthly Close Process – During the close week this person will assist the overall accounting team by having a select number of GL/UPL account lines to reconcile. Prior experience in utilizing/mining ERP data and reconciling financial accounts is required.
-ARC/RRC reporting – Manage the collecting of the Billing Unit count data in order to calculate and distribute the monthly ARC/RRC billing file/reports to end users. This report requires exceptional attention to detail as it is ulitmately provided to the client on a monthly basis. There are many sources of the information from throughout the company and this person has to communicate the changes to multiple tower management personnel for their concurrance prior to publication.
-OOC reporting – This report is a continuation of the ARC/RRC reporting in that it is a Client trending report complete with graphical representations of trends. Once again this requires a significant amount of attention to detail as it too ultimately is provided to the client on a monthly basis.
-Headcount reporting – Our business is FTE and system driven therefore accurate headcount reporting is a driver of our ability to maximize effectiveness. This report has significant visibility and is shared with senior management within the company.
-Project access and alignment – ensuring that the 1,000+ FTE’s have appropriate access to our Chart of Accounts – Project alignment. This role will also be responsible for disseminating “charged hours reports to the various project managers within the company. Assisting project managers in understanding how to utilize these new reports will also be this role’s responsiblility. Opening new task codes and granting access to these tasks is important for accurate analysis of project effort.
-Special Projects – Perform and manage special projects as assigned – Units Analysis etc.
0- 2 yrs of AR (Accounts Receivable) experience/ FRESHER
Good accounting knowledge
Good communication skills
Willing to work in night shifts
Good excel knowledge
Work Location: Kolkata
Company Name: Capgemini
Walk-in Date: 21st, 22nd, 23rd, 24th May 2012
Time: 01:00pm to 04:00pm
Contact Person: Debodipta Siddhanta
(SEZ unit) Infospace complex,
Tower A, B & C, Plot No. 1,2 & 3, Block DH, New town, Rajarht, District north 24 parganas, Kolkata.