Diversity Hiring For Record To Report

Capgemini; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Capgemini in Bengaluru is hiring for Record To Report professionals. Ideal candidates have 3-10 years of experience and hold a B.COM/M.COM/BBA with accountancy focus. The role requires openness to working in shifts, including night shifts for finance hiring.

Night shift flexibility is mandatory, and diversity and quick joiners are preferred. Responsibilities include reviewing journals, cash and asset-related entries, intercompany reconciliations, and period-end close activities, with a focus on

Qualifications

• Experience in finance back-office and R2R processes.
• Knowledge of GL, reconciliations, and period-end close.
• Exposure to accounting policies and desktop procedures.

Responsibilities

• Review and approve GL journals, accruals, provisions, and allocations as per schedules.
• Initiate entries for non-standard events per policies and requirements.
• Review fixed asset entries and coordinate capitalization with asset owners.
• Monitor asset transactions and budgets; ensure timely capitalization.
• Review bank reconciliations and sub-bank balances.
• Coordinate intercompany reconciliations and netting activities.
• Execute period-end close and reporting packs with sign-off from controllers.
• Prepare TB reviews and reconcile high-risk balance sheet accounts.
• Provide analytical insights to support business decisions.

Skills

Record To Report

Education

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

Job description

Hiring Alert: Capgemini is hiring- Inviting Diversity application for Record To Report professionals in Bangalore.

If youre looking to advance your career with a global industry leader, this is the opportunity you dont want to miss!!!

Experience: 3-10 years

Role: Record To Report

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

Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.

Job Responsibilities

Record To Report

• Review and approve General Ledger journals, accruals, provisions, allocations, and other accounting entries as per agreed schedules and Client Desktop Procedures.
• Initiate accounting entries for non-standard events and transactions based on applicable accounting policies, manuals, and business requirements not explicitly covered in Desktop Procedures.
• Review fixed asset-related entries based on requests and in accordance with agreed schedules and Client Desktop Procedures.
• Monitor fixed asset transactions and budgets, and coordinate with asset owners to ensure timely capitalization of fixed assets.
• Review bank statement reconciliations and validate balances in sub-bank accounts.
• Monitor Intercompany reconciliations and coordinate with counterparties to resolve and agree on Intercompany balances.
• Monitor Intercompany netting and settlement activities to ensure timely completion.
• Prepare and execute Period-End Close activities in line with agreed timelines and procedures.
• Track Period-End Close progress, collaborate with Finance Controllers and Process Owners, and expedite issues when required to ensure timely reporting.
• Prepare Period-End Reporting Packs, including Trial Balance reviews, and obtain sign-off from Financial Controllers.
• Reconcile medium- and high-risk balance sheet accounts and review low- and medium-risk account reconciliations.
• Review operational reports within the area of expertise and provide analytical insights to support business decision-making.u