Record To Report Associate - Bangalore | ShortJoiners

Capgemini; Bengaluru; On-site; INR 700,000 - 900,000; Full time

Job summary

Capgemini in Bengaluru is seeking an experienced accounting professional to handle Record To Report activities including journal entries, GL, fixed assets, intercompany transactions, and month-end close.

You will work with cross-functional teams, ensure SAP compliance, support audits, and uphold financial policies while delivering accurate reporting and continuous process improvements.

Qualifications

• 3-6 years of RTR and GL accounting experience.
• Bachelor's degree in B.Com / BBA / BMS.
• Strong SAP knowledge and ability to learn new software quickly.

Responsibilities

• Prepare accurate and timely journal entries, general ledger accounting, fixed asset accounting, intercompany accounting, month end reporting, and record to report (RTR) processes.
• Ensure compliance with SAP system requirements for efficient data processing.
• Collaborate with cross-functional teams to resolve accounting discrepancies and improve overall process efficiency.
• Develop understanding of company's financial policies, procedures, and regulatory requirements.

Skills

Record To Report

General Ledger

Intercompany Accounting

Month End Reporting

Education

Bachelor's degree

Tools

SAP

Job description

Roles and Responsibilities

• Prepare accurate and timely journal entries, general ledger accounting, fixed asset accounting, intercompany accounting, month end reporting, and record to report (RTR) processes.
• Ensure compliance with SAP system requirements for efficient data processing.
• Collaborate with cross-functional teams to resolve accounting discrepancies and improve overall process efficiency.
• Develop strong understanding of company's financial policies, procedures, and regulatory requirements.
• Provide support during audits by providing necessary documentation and assistance.

Desired Candidate Profile

• 3-6 years of experience in Record To Report (RTR), General Ledger Accounting, Fixed Asset Accounting, Intercompany Accounting, Month End Reporting & Journal Entries.
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
• Strong knowledge of SAP systems; ability to learn new software quickly.
• Excellent analytical skills with attention to detail; excellent communication skills.