Hiring Alert: Capgemini is hiring-RTR Professionals

Capgemini; Bengaluru; In loco; INR 900.000 - 1.500.000; Tempo pieno

Descrizione del lavoro

Capgemini in Bengaluru is inviting applications for a Record to Report (RTR) professional to attend the recruitment event on 31 October at Capgemini, B4 building, Whitefield. Experience: 5–12 years in RTR; SAP is mandatory. Education: B.Com/M.Com/BBA/MBA; night shift flexibility is mandatory for finance hiring.

Role involves general ledger processing, period end close, reconciliations, reporting and tax/compliance tasks. This in-person event runs 10 AM–1 PM on 31 October.

Competenze

• RTR domain knowledge and experience preferred.
• 5–12 years of RTR experience required.
• SAP knowledge is mandatory.

Mansioni

• General Ledger processing, accruals, provisions and other entries.
• Period End Close activities and reporting.
• Reconciliation and validation of balance sheet accounts.
• Preparation of operational and management reports.
• Tax and statutory reporting preparation.

Conoscenze

RTR domain

Formazione

B.Com/M.Com/BBA/MBA

Strumenti

SAP

Descrizione del lavoro

Hiring Alert: Capgemini is hiring- Inviting application for RTR professional to attend the recruitment event on 31st October in Bangalore.

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

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