22 Sep
|
Capgemini
|
Bengaluru
22 Sep
Capgemini
Bengaluru
Experience: 5 years to 14 years for RTR
Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037
Date: 26th September 2026
Time: 10 AM to 2 PM
Role: Record To Report (RTR)
Education: B.COM/ BBA/M.COM/BBA
Shift Preference: Openness to work in all shifts.
*Night shift flexibility is mandatory for Finance Hiring.
(ONLY FEMALE CANDIDATES)
Job Description:
Roles & Responsibilities-
RTR-
- Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
- Preparation and execution of Period End Close related activities according to agreed time table and procedures
- Monitoring of Period End Close progress,
interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting
- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
- Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Execution, monitoring and testing of financial controls, as per Client Controls Framework
- Prepare Management Reports by Segment, Location, Line of Business
- Preparation of Gross Margin Reporting
- SAP is Mandatory
📌 Diversity Hiring | Record To Report | 5yrs To 14yrs | Bangalore (Bengaluru)
🏢 Capgemini
📍 Bengaluru