Capgemini Hiring | Record To Report | Bangalore

Capgemini; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Capgemini in Bengaluru seeks an experienced Record to Report professional with 5–12 years of handson RTR exposure. The role involves GL journal processing, period-end close, and high-stakes reporting across finance functions.

Strong SAP skills and a background in accounting are essential for timely, accurate results. The position requires flexibility with shifts and a rigorous approach to financial controls, reporting, and data integrity.

Qualifications

• Experience in RTR processes with emphasis on GL, period-end close and reporting.
• Strong understanding of accounting principles and statutory requirements.
• Proficiency with SAP and ERP-based data extraction.

Responsibilities

• Prepare and process complex GL journals, accruals, provisions and allocations.
• Initiate accounting entries from non-standard events following policies.
• Execute Period End Close activities and ensure timely close and reporting.
• Monitor close progress and liaise with client finance controllers or process owners.
• Reconcile balance sheet accounts and approve reconciliations.
• Prepare operational, management and treasury reports.
• Support data preparation for statutory and tax reporting.
• Ensure compliance with client controls framework.

Skills

Financial accounting

General Ledger

Analysis

Education

B.Com

M.Com

BBA

MBA

Tools

SAP

Job description

Hiring Alert: Capgemini is hiring- Inviting application for RTR professional to attend the recruitment event on 31st October in Bangalore.

If you're looking to advance your career with a global industry leader, this is the opportunity you don't want to miss!!!

Experience: Record To Report- RTR: 5-12 years

Location: Capgemini, B4 building, 4th floor, Divyashree Tech Park SEZ (B4 building ) Whitefield, Bengaluru, Karnataka 560037

Date: 31st October

Time: 10 AM to 1 PM

Role: Record to Report

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
• SAP is Mandatory

Candidate Preference-