14 Nov
|
Capgemini
|
Bengaluru
14 Nov
Capgemini
Bengaluru
Roles and Responsibilities
- Manage month-end reporting process, including preparation of financial statements, balance sheet reconciliations, and intercompany accounting.
- Ensure accurate and timely recording of transactions across various systems (ERP, GL, AP).
- Coordinate with internal stakeholders to resolve discrepancies in record-to-report processes.
- Perform monthly close activities such as journal entries, accruals, and adjustments.
- Review and analyze reports to identify trends and areas for improvement.
Desired Candidate Profile
- 6-11 years of experience in Record To Report R2R team lead role or similar position.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Robust understanding of ERP systems (PeopleSoft) and ability to work on multiple modules simultaneously.
- Excellent analytical skills with attention to detail and strong problem-solving abilities.
📌 Record To Report Team Lead - Bangalore (Bengaluru)
🏢 Capgemini
📍 Bengaluru