Record To Report Associate - Noida

Capgemini; Dadri; On-site; INR 350,000 - 480,000; Full time

Job summary

Capgemini is seeking a skilled RTR professional in India to handle month-end reporting, balance sheet reconciliations, fixed asset accounting, and general ledger tasks.

The role requires 1-4 years of RTR experience and a bachelor's degree in accounting or related field. You will work with SAP ERP to ensure timely, accurate financial records and collaborate with a team to resolve discrepancies and improve processes.

Qualifications

• 1-4 years of RTR or similar experience.
• Bachelor's degree in accounting or related field.
• Strong knowledge of fixed assets, general ledger and intercompany accounting.
• Proficiency with SAP for record-to-report tasks.

Responsibilities

• Prepare monthly financial reports including balance sheet reconciliations and fixed asset accounting.
• Perform intercompany accounting tasks, reconciliations and journal entries.
• Ensure accurate recording in ERP systems like SAP.
• Assist with month-end closing and final reporting.
• Collaborate with team to resolve discrepancies and improve processes.

Skills

Record to Report RTR

SAP ERP

Intercompany accounting

Month-end reporting

Education

Bachelor's degree in accounting/related field (B.B.A./B.M.S./B.Com)

Tools

SAP ERP

Job description

Roles and Responsibilities

• Prepare monthly financial reports, including balance sheet reconciliations, fixed asset accounting, and general ledger accounting.
  
• Perform intercompany accounting tasks such as reconciliations and journal entries.
  
• Ensure accurate and timely recording of transactions in ERP systems like SAP.
  
• Assist with month-end reporting processes by reviewing trial balances and preparing final reports.
  
• Collaborate with team members to resolve discrepancies and improve overall process efficiency.
  

Desired Candidate Profile

• 1-4 years of experience in Record to Report (RTR) or similar role.
  
• Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
  
• Strong understanding of accountancy principles, including fixed assets, general ledger accounting, and intercompany accounting.
  
• Proficiency in using ERP systems like SAP for record-to-report functions.