02 Nov
|
Capgemini
|
Pune
Roles and Responsibilities
- Manage monthly close process, including reviewing work performed by team members and ensuring timely completion of tasks.
- Coordinate with various teams (GL, AP, AR) to ensure accurate financial reporting.
- Review journal entries, perform intercompany reconciliations, and resolve discrepancies.
- Ensure fixed asset accounting is accurate and up-to-date.
- Oversee record-to-report processes for multiple entities across different geographies.
Desired Candidate Profile
- 4-9 years of experience in Record to Report function with expertise in SAP.
- Bachelor's degree in B.B.A. / B.M.S. or B.Com from a reputed institution.
- Robust knowledge of Intercompany Accounting, Intercompany Reconciliation, Fixed Asset Accounting, Month End Reporting.
📌 Record To Report - Pune
🏢 Capgemini
📍 Pune