Roles and Responsibilities
- Manage monthly close process, including reviewing work papers, identifying gaps, and driving resolutions.
- Ensure accurate financial reporting by reviewing balance sheet accounts, fixed assets, depreciation schedules, intercompany transactions, and general ledger reconciliations.
- Lead a team of 5-7 members to deliver high-quality results under tight deadlines.
- Collaborate with stakeholders to identify areas for improvement in record-to-report processes and implement changes as needed.
- Develop strong relationships with internal customers (business partners) to understand their needs and provide timely support.

Desired Candidate Profile
- 12-20 years of experience in Record to Report (RTR), General Ledger, Intercompany Accounting, Blackline or Oracle/SAP systems.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Solid understanding of Managerial Finance principles and practices.
- Excellent communication skills with ability to lead teams effectively.

📌 Record To Report Senior Manager (Chennai)
🏢 Capgemini
📍 Chennai