Hiring Alert: Capgemini is hiring-R2R Professionals

Capgemini; Bengaluru; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Capgemini in Bengaluru (Divyashree Tech Park SEZ, Whitefield) is seeking a Record to Report professional with 5-12 years of RTR experience. The role requires SAP proficiency and flexibility to work night shifts as part of Finance Hiring. Education should include B.Com/M.Com/BBA/MBA with accountancy focus.

The position involves end-to-end RTR processes, close activities, and financial reporting across modules, with focus on accuracy and adherence to client procedures.

Qualifikationen

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

Aufgaben

• Preparation and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and client procedures.
• Initiation of accounting entries based on non-standard events and accounting rules.
• Period End Close activities per timetable and procedures.
• Monitor Period End Close progress and coordinate with Clients Finance Controllers.
• Reconciliation of low/medium risk balance sheet accounts and approvals of reconciliations.
• Preparation of operational reports and data for financial/management/treasury reporting.
• Initiation and monitoring of automated transactions like FX valuation or depreciation.
• Prepare data for reporting moving data from ERP to reporting/consolidation systems.
• Review and finalization of financial, management and treasury reporting.
• Preparation of tax and statutory reporting.
• Execution of financial controls per Client Controls Framework.
• Prepare Management Reports by Segment, Location, LOB.
• Preparation of Gross Margin Reporting.
• SAP is Mandatory.

Ausbildung

B.COM / M.COM / BBA / MBA

Tools

SAP

Jobbeschreibung

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