Record To Report Associate- Chennai

Capgemini; Chennai District; On-site; INR 400,000 - 800,000; Full time

Job summary

Capgemini in Chennai invites an RTR Analyst to manage monthly financial reporting, balance sheet reconciliations, intercompany accounting and general ledger postings. You will perform month-end close, ensure accuracy, and support policy adherence.

The ideal candidate has 2–7 years in RTR, a Bachelor’s degree (BBA/BMS/BCOM), and is proficient in Excel and SAP. Located in Chennai, Capgemini offers growth in finance operations with global exposure.

Qualifications

• 2-7 years of experience in Record To Report (RTR)
• Bachelor's degree in BBA/BMS/BCOM
• Strong understanding of balance sheet reconciliation, intercompany accounting, and month-end closing processes
• Proficiency in MS Excel for data analysis and reporting

Responsibilities

• Prepare monthly financial reports, including balance sheet reconciliations, intercompany accounting, and general ledger postings.
• Ensure accurate and timely completion of record-to-report tasks, adhering to company policies and procedures.
• Perform month-end closing activities, such as journal entries, accruals, and adjustments.
• Collaborate with internal stakeholders to resolve discrepancies in financial records.
• Maintain a high level of accuracy and attention to detail in all aspects of record-to-report processing.

Skills

RTR expertise

SAP proficiency

Education

Bachelor's degree (BBA/BMS/BCOM)

Tools

SAP

General Ledger systems

Job description

Roles and responsibilities

• Prepare monthly financial reports, including balance sheet reconciliations, intercompany accounting, and general ledger postings.
• Ensure accurate and timely completion of record-to-report tasks, adhering to company policies and procedures.
• Perform month-end closing activities, such as journal entries, accruals, and adjustments.
• Collaborate with internal stakeholders to resolve discrepancies in financial records.
• Maintain a high level of accuracy and attention to detail in all aspects of record-to-report processing.

Desired Candidate Profile

• 2-7 years' experience in Record To Report (RTR) process with expertise in SAP or similar systems.
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
• Strong understanding of accountancy principles, including balance sheet reconciliation, intercompany accounting, and month-end closing processes.
• Proficiency in MS Excel for data analysis and reporting purposes.