Inviting application For RTR Immediate Joiner Professional

Capgemini; Kolkata; On-site; INR 520,000 - 780,000; Full time

Job summary

Capgemini Candor Office in Kolkata is seeking an experienced Record to Report professional. The role involves preparing complex general ledger entries, closing activities, and financial reporting across multiple periods.

Responsibilities include reconciliations, data preparation for management and treasury reporting, and ensuring compliance with client controls. Night shift flexibility is mandatory for finance hiring, with openness to all shifts.

Qualifications

• Bachelor degree in accounting is mandatory.
• RTR experience 1–8 years indicated in posting.
• Willingness to work in all shifts; night shift flexibility required for finance hiring.

Responsibilities

• Prepare and process complex General Ledger Journals, Accruals, Provisions, allocations and other entries.
• Initiate entries based on non-standard events and rules from policies.
• Execute Period End Close activities per schedule and procedures.
• Monitor Period End Close progress and escalate to Finance Controllers when needed.
• Reconcile balance sheet accounts and approve reconciliations.
• Prepare operational and management reports from ERP to reporting systems.
• Handle automated transactions like FX valuation or depreciation.
• Produce tax and statutory reporting.

Skills

General Ledger

Period End Close

Financial Reporting

Tax Reporting

Reconciliations

Education

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

Tools

ERP Systems

Job description

Experience:

RTR: 1-8 yrs

Location:

Kolkata | Capgemini Candor Office, A3 Tower, 1st floor.

Date:

16th November

Time:

10 AM to 12 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