Roles and Responsibilities

- Prepare monthly financial reports, including balance sheet reconciliations, fixed asset accounting, intercompany accounting, and intercompany reconciliation.

- Ensure accurate and timely recording of transactions in SAP system.

- Perform month end reporting activities such as journal entries, accruals, and adjustments.

- Collaborate with team members to resolve any discrepancies or issues related to record-to-report processes.

- Maintain a high level of accuracy and attention to detail in all aspects of work.

Desired Candidate Profile

- 1-4 years of experience in Record To Report (RTR) process with expertise in Balance Sheet Reconciliation, Fixed Asset Accounting, Intercompany Accounting & Reconciliation.

- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).

- Robust understanding of general ledger accounting principles and practices.

- Proficiency in using SAP ERP system for recording transactions accurately and efficiently.

📌 Record To Report Associate - Short Joiner Chennai
🏢 Capgemini
📍 Chennai