Inviting application For RTR Controllership professionals

Capgemini; Karnataka; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Capgemini is seeking a capable Record to Report Controllership specialist to join the Bengaluru finance team. The role demands hands-on RTR work, journal entry processing, and monthly close ownership within a dynamic shared services environment.

You will handle US GAAP and IFRS reporting, assist audits, and liaise with clients to ensure timely close and accurate financials. Night shift flexibility may be required for finance hiring as per business needs.

Qualifications

• RTR experience 5–12 years in record to report processes.
• Strong knowledge of journals, period close, consolidation, and reporting schedules.
• Proficiency in US GAAP and IFRS; ability to coordinate audits and compliance.

Responsibilities

• Prepare journals and close books for monthly, quarterly, and annual closes.
• Support internal/external audits and governance activities.
• Coordinate with clients and maintain strong relations with stakeholders.

Skills

Accounting fundamentals

US GAAP IFRS

Journal entries

Financial close

Audit support

Client relations

People management

Process improvement

Automation awareness

Education

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

Tools

SAP

Cadency

Business Objects

Rumba

FOCUS

MS Office

Job description

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 Controllership

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.

General Responsibilities / Accountabilities

Good experience in RTR domain with hands-on in preparing journals, period close reports/consolidated reports, reporting schedules, footnotes & Government surveys.

• Strong accounting knowledge general ledgers, FS Items, consolidation & hands‑on peer review / approval of Journals & period close related reports.


• Strong knowledge in Financial reporting, US GAAP & IFRS.


• Should be able to perform analysis of books independently & provide monthly sign-off for companies.


• Should have good understanding & execution capability of multiple tasks during financial close days.


• Support & co-ordinate internal / external audits, compliance & governance.


• Understand client's business and ensure that processes are aligned per clients business needs & audit requirements for monthly, quarterly & annual closes (surveys & footnotes).


• Client handling experience being face of the team to the customer & metrics reporting.


• People management & team handling experience ensuring timely appraisal of the team and maintaining excellent management / client relations.


• Should be pro-active in communicating issues & follow up required inputs from the business.


• Act as point of contact for any issues involving month end, quarter, year-end close & adhoc requests.


• Monitor and manage delivery of the team, issues, escalations and/or exceptional handling requests Experience.


• Good working knowledge in SAP, Cadency, Business Objects & other legacy systems such as Rumba, FOCUS


• Contribute to process improvement initiatives & automation opportunities.


• Proficiency in MS office applications (Excel, Access, PowerPoint and Word) is must.