Mega recruitment event: Capgemini is hiring - Inviting application for R2R(Record to Report) specialists to attend the recruitment event on 11th July in Bangalore.
Experience: 1 -6 years
Notice Period: Immediate to 30 Days
Location: Capgemini Bangalore || Divyashree Techpark Building B4
Date: 11th July 2026
Time: 10:00 AM to 1:00 PM
Role: R2R(Record to Report)
Job Responsibilities:
Record to Reports
Review and approve General Ledger journals, accruals, provisions, allocations, and other accounting entries as per agreed schedules and Client Desktop Procedures.
Initiate accounting entries for non-standard events and transactions based on applicable accounting policies, manuals, and business requirements not explicitly covered in Desktop Procedures.
Review fixed asset-related entries based on requests and in accordance with agreed schedules and Client Desktop Procedures.
Monitor fixed asset transactions and budgets, and coordinate with asset owners to ensure timely capitalization of fixed assets.
Review bank statement reconciliations and validate balances in sub-bank accounts.
Monitor Intercompany reconciliations and coordinate with counterparties to resolve and agree on Intercompany balances.
Monitor Intercompany netting and settlement activities to ensure timely completion.
Prepare and execute Period-End Close activities in line with agreed timelines and procedures.
Track Period-End Close progress, collaborate with Finance Controllers and Process Owners, and escalate issues when required to ensure timely reporting.
Prepare Period-End Reporting Packs, including Trial Balance reviews, and obtain sign-off from Financial Controllers.
Reconcile medium- and high-risk balance sheet accounts and review low- and medium-risk account reconciliations.
Review operational reports within the area of expertise and provide analytical insights to support business decision-making.
Education: BCOM/ MCOM/BBA (Accountancy graduation is mandatory)
*Shift Preference: Openness to work in all shifts.
*Night shift flexibility is mandatory for Finance Hiring.