15 Aug
|
Capgemini
|
Chennai
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