Record To Report Controllership | Team Manager

Capgemini; Chennai District; On-site; INR 7,00,000 - 10,00,000; Full time

Job summary

A global consulting firm is seeking an experienced professional to manage the monthly close process and prepare financial statements. The ideal candidate should have 9-12 years of experience in General Ledger Accounting, along with expertise in Balance Sheet and Intercompany Reconciliation. Proficiency in ERP systems like SAP or Oracle is required, and candidates must be available for mandatory night shifts. This role offers an opportunity to work in a dynamic environment with cross-functional teams.

Qualifications

• 9-12 years of experience in General Ledger Accounting or Record to Report.
• Strong knowledge of accounting principles and reconciliations.
• Mandatory night shifts for this role.

Responsibilities

• Manage monthly close process and prepare financial statements.
• Ensure accurate recording of transactions in GL accounting system.
• Perform journal entries, accruals, and adjustments as necessary.

Skills

General Ledger Accounting

Balance Sheet Reconciliation

Intercompany Reconciliation

Month End Closing

Controllership principles

Tools

SAP

Oracle

Job description

Roles and Responsibilities

• Manage monthly close process, including preparation of financial statements, balance sheet reconciliations, and intercompany reconciliations.
  
• Ensure accurate and timely recording of transactions in GL accounting system.
  
• Perform journal entries, accruals, and adjustments as needed to ensure compliance with accounting standards.
  
• Coordinate with cross-functional teams for smooth execution of record-to-report processes.
  
• Review and analyze variances from budget/forecasts to identify areas for improvement.
  

Desired Candidate Profile

• 9-12 years of experience in General Ledger Accounting (GL Accounting) or Record to Report (RTR).
  
• Strong knowledge of Balance Sheet Reconciliation, Intercompany Reconciliation, Month End Closing, and Controllership principles.
  
• Proficiency in using an ERP system such as SAP or Oracle is required.
• NIGHT SHIFTS will be mandatory for this role .