10 Sep
|
Capgemini
|
Noida
Roles and Responsibilities
- Prepare monthly financial reports, including balance sheet reconciliations, fixed asset accounting, and general ledger accounting.
- Perform intercompany accounting tasks such as reconciliations and journal entries.
- Ensure accurate and timely recording of transactions in ERP systems like SAP.
- Assist with month-end reporting processes by reviewing trial balances and preparing final reports.
- Collaborate with team members to resolve discrepancies and improve overall process efficiency.
Desired Candidate Profile
- 1-4 years of experience in Record to Report (RTR) or similar role.
- Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
- Robust understanding of accountancy principles, including fixed assets, general ledger accounting, and intercompany accounting.
- Proficiency in using ERP systems like SAP for record-to-report functions.
📌 Record To Report Associate - Noida
🏢 Capgemini
📍 Noida