06 Aug
|
Capgemini
|
Chennai
Roles and Responsibilities
- Manage monthly close process, including preparation of journal entries, accruals, and adjustments.
- Ensure accurate and timely recording of financial transactions through review of supporting documentation.
- Coordinate with internal stakeholders to resolve accounting discrepancies and ensure compliance with company policies.
- Perform balance sheet reconciliations for fixed assets, intercompany accounts, and other relevant items.
- Prepare monthly reports on record-to-report (RTR) KPIs such as days sales outstanding (DSO), bad debts expense, etc.
Desired Candidate Profile
- 7-12 years of experience in Record to Report (RTR) process with a focus on General Ledger Accounting or similar role.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Solid understanding of general ledger accounting principles and practices; knowledge of SAP or Oracle ERP systems preferred.
📌 Record To Report Team Lead - Chennai
🏢 Capgemini
📍 Chennai