Roles and Responsibilities

- Prepare monthly financial reports, including balance sheet reconciliations, journal entries, and intercompany accounting.

- Ensure accurate and timely recording of transactions in ERP systems (PeopleSoft) and Excel spreadsheets.

- Perform month-end closing activities such as general ledger reconciliations, fixed asset maintenance, and bank statement reconciliations.

- Collaborate with internal stakeholders to resolve discrepancies and provide support during audits.

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

Desired Candidate Profile

- 1-6 years' experience in Record To Report function with expertise in PeopleSoft Financials or similar ERP system.

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

- Solid understanding of accountancy principles, general ledger management, and financial reporting requirements.

- Proficiency in MS Office applications (Excel) for data analysis and reporting purposes.

📌 Record To Report Associate- Chennai Short Joiners
🏢 Capgemini
📍 Chennai