Education: B.COM/ M.COM/BBA/MBA (Accountancy graduation is mandatory)

Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring

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

📌 Record To Report Kolkata (India)
🏢 Capgemini
📍 India