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