Roles and Responsibilities

- Manage month end reporting process, including journal entries, fixed asset accounting, intercompany reconciliations, and record to report (RTR) processes.

- Ensure accurate and timely completion of financial statements by reviewing balance sheet accounts such as cash, accounts receivable, inventory, property plant equipment etc.

- Coordinate with internal stakeholders to resolve any discrepancies or issues related to general ledger accounting.

- Develop robust relationships with cross-functional teams to ensure seamless communication during month-end close activities.

- Maintain high levels of accuracy and attention to detail in all aspects of RTR processing.

Desired Candidate Profile

- 3-8 years of experience in Record To Report (RTR), General Ledger Accounting or similar role.

- Bachelor's degree in B.B.A. / B.M.S. or B.Com from a reputed institution.

- Strong understanding of SAP systems and Blackline software is an added advantage.

📌 Record To Report Lead - Bangalore (Bengaluru)
🏢 Capgemini
📍 Bengaluru