Capgemini is hiring- Inviting application For RTR professional

Capgemini; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Capgemini in Bengaluru seeks Record to Report professionals with 5-12 years of RTR experience. Open to all shifts; night shift flexibility is mandatory for finance hiring. Candidates should have B.Com/M.Com/BBA/MBA with accounting emphasis.

Main duties include general ledger processing, period-end close, reconciliations, and statutory reporting with SAP supporting the ERP flow and reporting to clients’ finance teams.

Qualifications

• RTR/Record to Report experience required.
• Handling General Ledger journals, accruals, provisions and other entries.
• Close interaction with Client Finance Controllers/Process Owners.

Responsibilities

• Prepare and post complex General Ledger journals, accruals and provisions.
• Execute Period End Close activities per timetable and procedures.
• Perform reconciliations of balance sheet accounts at low/medium risk.
• Generate operational and management reports by segment/location.
• Prepare tax and statutory reporting and ensure financial controls per Client Controls Framework.

Skills

Record to Report

RTR

Education

B.Com / M.Com / BBA / MBA (Accountancy)

Tools

SAP

Job description

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

Location: Capgemini, B4 building, 4th floor, Divyashree Tech Park SEZ (B4 building ) Whitefield, Bengaluru, Karnataka 560037Date: 26th September

Time: 10 AM to 2 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