Capgemini is hiring- Inviting application For RTR professionals

Capgemini; Bengaluru; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Capgemini in Bengaluru, India, is seeking a Record to Report specialist with 5-12 years of RTR experience. The role focuses on GL journaling, end-to-end close cycles, and financial reporting in a SAP environment.

You will handle reconciliations, automated transactions, and production of management and statutory reports, while ensuring compliance with client controls framework. Night shifts may be required. Strong accountancy background is essential.

Qualifications

• Accountancy graduation mandatory.
• RTR experience: 5-12 years.

Responsibilities

• Prepare and process complex general ledger journals, accruals, provisions, allocations and other entries.
• Initiate accounting entries based on non-standard events per policies.
• Execute Period End Close activities and ensure timely closure and reporting.
• Monitor Period End Close progress and escalate as needed with Clients Finance Controllers.
• Reconcile low/medium risk balance sheet accounts and review reconciliations.
• Prepare operational and management reports from ERP to reporting/consolidation systems.
• Handle automated transactions like FX valuation or depreciation.
• Prepare tax and statutory reporting and perform financial controls testing.

Skills

General Ledger

Period End Close

Financial Reporting

Reconciliations

Cross-functional Communication

Education

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

Tools

SAP

Job description

Hiring Alert: Capgemini is hiring.

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

Experience: RTR: 5-12 yrs

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

Date: 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

• 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