At a glance
- Location
- India
About Capco
- “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.
About the role
- The Ledger SME is accountable for providing deep functional and process expertise across ledger, accounting, and financial close capabilities.
- The role partners with Finance, Technology, Operations, Risk and Change teams to ensure ledger solutions are controlled, compliant, scalable, and fit for purpose, supporting regulatory and management reporting.
Responsibilities
- Act as the senior SME for General Ledger and sub-ledger integration, accounting rules, posting logic, and reconciliation design.
- Own and maintain ledger process maps, accounting treatment documentation, and end-to-end data lineage from source to GL.
- Provide authoritative guidance on accounting impacts of product/process changes.
- Lead functional input into target operating model and target ledger architecture, including controls and governance.
- Translate Finance requirements into functional specifications, ensuring traceability from requirement to design, test, and sign-off.
- Partner with Technology to shape solution options, assess trade-offs, and ensure designs meet non-functional requirements.
- Define and strengthen ledger controls including completeness, accuracy, timeliness, segregation of duties, and audit trails.
- Drive improvements to reconciliations and close efficiency.
- Support internal/external audit, model risk, and operational risk reviews by providing evidence, walkthroughs, and remediation plans.
- Mentor analysts and VPs, uplift ledger domain capability, and promote consistent standards across programmes.
