Business Controller Senior Manager
Capgemini
Bangalore
14h ago
source : Shine

Effectively lead and provide guidance to the team to ensure following tasks are performed with the highest quality and within the close calendar deadlines :

  • Prepare monthly elimination, adjusting and recurring journal entries
  • Perform Allocations
  • Perform complex balance sheet account reconciliations, including Investment in Subsidiaries.
  • Perform as part of the accounting close for Controller s Division
  • Monthly and quarterly close & consolidations process
  • Responsible for more complex accounting areas including, but not limited to Equity Accounting and Intercompany cash settlement.
  • Perform monthly and quarterly consolidation Control
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