- Prepare monthly financial reports, including balance sheet reconciliations, intercompany accounting, and record to report (RTR) processes.
- Ensure accurate and timely completion of journal entries, adjustments, and other postings in the general ledger.
- Collaborate with internal stakeholders to resolve discrepancies and ensure compliance with company policies.
- Maintain a high level of accuracy and attention to detail in all aspects of financial reporting.
- Provide support for ad-hoc projects related to fixed assets, capitalization, depreciation, etc.
Desired Candidate Profile
- 3-6 years' experience in finance & accounts role with expertise in Record to Report (RTR), Intercompany Accounting, Balance Sheet Reconciliation, Month End Reporting.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Robust understanding of US GAAP principles and practices; knowledge of IFRS is an added advantage.
📌 Record To Report Associate - Short Joiner (Kolkata)
🏢 Capgemini
📍 Kolkata
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