Roles and Responsibilities

- Prepare monthly financial reports, including balance sheet reconciliations, intercompany accounting, and general ledger postings.

- Ensure accurate and timely completion of record-to-report tasks, adhering to company policies and procedures.

- Perform month-end closing activities, such as journal entries, accruals, and adjustments.

- Collaborate with internal stakeholders to resolve discrepancies in financial records.

- Maintain a high level of accuracy and attention to detail in all aspects of record-to-report processing.

Desired Candidate Profile

- 2-7 years' experience in Record To Report (RTR) process with expertise in SAP or similar systems.

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

- Solid understanding of accountancy principles, including balance sheet reconciliation, intercompany accounting, and month-end closing processes.

- Proficiency in MS Excel for data analysis and reporting purposes.

📌 Record To Report Associate- Chennai
🏢 Capgemini
📍 Chennai