Roles and Responsibilities

- Prepare accurate and timely journal entries, general ledger reconciliations, and intercompany reconciliations using Blackline or SAP.

- Ensure compliance with accounting standards (IFRS) by maintaining up-to-date knowledge of changes and implementing them effectively.

- Perform balance sheet reconciliations for fixed assets, inventory, accounts payable/receivable, cash, etc. to ensure accuracy of financial records.

- Collaborate with cross-functional teams to resolve discrepancies in record-to-report processes.

- Maintain a high level of attention to detail while working on complex tasks such as journal entries and reconciliations.

Desired Candidate Profile

- 3-8 years of experience in Record To Report (RTR) process with expertise in Blackline or SAP.

- Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).

- Solid understanding of IFRS accounting principles and practices.

- Proficiency in preparing journal entries, general ledger reconciliations, intercompany reconciliations, balance sheet reconciliations.

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