Inviting application RTR Immediate joiner professionals

Capgemini; Kolkata; Presencial; INR 400.000 - 600.000; Jornada completa

Descripción de la vacante

Capgemini Kolkata is seeking a Record to Report professional with 1-8 years of RTR experience. The role requires B.Com/M.Com or BBA/MBA with accountancy focus and an openness to work in all shifts, including night shifts for finance hiring.

Location is Capgemini Candor Office, Kolkata, with a near-term recruitment program on 16th November from 10 AM to 12 PM. The role covers GL journals, period-end close, reconciliations, and tax/statutory reporting in a global client environment.

Formación

• Accountancy graduation is mandatory.
• Qualifications include B.Com, M.Com, BBA or MBA with focus on accounting.
• Finance education with RTR relevance preferred.

Responsabilidades

• Preparation and processing of General Ledger Journals, accruals and provisions.
• Period end close activities according to timetable.
• Reconciliation of balance sheet accounts and approvals of reconciliations.
• Preparation of operational and financial reports and tax/statutory reporting.
• Assist in data movement from ERP to reporting systems and consolidation.

Educación

B.Com

M.Com

BBA

MBA

Descripción del empleo

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: 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