- Manage monthly close process, including journal entries, balance sheet reconciliations, fixed asset accounting, intercompany reconciliations, and month end reporting.
- Ensure accurate and timely recording of transactions in ERP system (PeopleSoft).
- Coordinate with internal stakeholders to resolve issues related to record-to-report processes.
- Develop and maintain strong relationships with team members to ensure effective communication and collaboration.
- Identify areas for improvement in record-to-report processes and implement changes as needed.
Desired Candidate Profile
- 9-14 years of experience in Record To Report R2R role with expertise in Journal Entries, Month End Closing, Balance Sheet Reconciliation, Intercompany Reconciliation, Fixed Asset Accounting.
- Bachelor's degree in Any Specialization (B.B.A. / B.M.S.).
- Robust understanding of PeopleSoft ERP system.
📌 Record To Report Team Manager - Bangalore (Bengaluru)
🏢 Capgemini
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.