Capgemini - Kolkata, West Bengal - Short Description Hi, We are looking out candidates for R2R role for Kolkata location. Experience: 2 to 5 years JD: Monthly Book close: GL scrutiny, Posting of Entries Accruals, Prepayment, Cross Charges, Invoicing , Financial Month end reporting ( includes Hyperion) , Reporting 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 Working with delivery to understand issues impacting finance ; and resolve them Thanks & regards, Debkana Ganguli...
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