Finance Specialist

Capgemini; Chennai District; On-site; INR 5,00,000 - 8,00,000; Full time

Job summary

A leading IT services company is conducting a walk-in drive for a Record To Report role in Chennai. The ideal candidate has 1 to 8 years of experience in general ledger accounting, be willing to work in shifts, and possess relevant educational qualifications such as BBA, BCom, MCom, or MBA in Finance. Responsibilities include preparation of month-end reports, bank reconciliations, and ensuring all accruals are posted correctly.

Qualifications

• 1 to 8 years of experience in Record To Report roles.
• Experience in month-end closing and general ledger accounting.
• Ability to work in shifts, including night shifts.

Responsibilities

• Preparation of month-end balance sheet and profit & loss analysis.
• Secure all month-end accruals are posted.
• Perform monthly bank/GL reconciliations.

Skills

General Ledger/General Accounting (R2R)

Month end GL closing

Bank/GL reconciliations

Good coordination

Education

BBA/BCom/MCom/MBA (Finance)

Job description

Overview

Greetings from Capgemini!

We are conducting a Walk-In Drive for a Record To Report role at Chennai location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the schedule. Only diversity candidates should walk in for the drive!

Interview Details

Walk-in Interview Date: 11th October, 2025

Time: 9:30 AM – 2:00 PM

Skill Set: Record To Report

Educational Qualification: BBA/BCom/ M.com/MBA(Finance)

Experience Range: RTR - 1 To 8 Years

Location: Chennai

Looking for candidates who can join by October.

Venue Details

Venue: Capgemini "India" | Capgemini India | Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103.

Job Description

• Preparation of month end balance sheet and profit & loss analysis
• Prepare and post month end close journals
• Secure all month end accruals are posted
• Fixed asset accounting and reporting
• Perform monthly Bank/GL reconciliations
• Completing account reconciliation within due time
• Maintaining strict deadline and TAT
• Good coordination required between different overseas team
• Should have prior experience in month end GL closing
• General Ledger/General Accounting (R2R) -
• Validation and review of GL accounts and contents
• Prepare monthly/quarterly/annual reports
• Prepare statutory reporting and validation

Please Note: Candidate should be willing to work in any kind of shifts including night shift.

Don't miss this chance. We look forward to seeing you there!