Record To Report - Pune

Capgemini; Pune District; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Capgemini Pune is seeking a qualified R2R professional to manage the monthly close, review team outputs and coordinate with GL, AP and AR for accurate financial reporting.

You will review journal entries, perform intercompany reconciliations, and ensure fixed asset accounting is up-to-date across multiple entities and geographies. Strong SAP experience and CFA/CA-like understanding is preferred.

Qualifications

• Experience in Record to Report with SAP
• Bachelor's degree in BBA/BMS or B.Com from a reputed institute
• Strong knowledge of intercompany accounting, intercompany reconciliation and fixed asset accounting

Responsibilities

• Manage monthly close process, reviewing work by team members and ensuring timely completion
• Coordinate with GL, AP, AR for accurate financial reporting
• Review journal entries, perform intercompany reconciliations and resolve discrepancies
• Ensure fixed asset accounting is accurate and up-to-date
• Oversee record-to-report processes for multiple entities across geographies

Skills

Record to Report

Intercompany accounting

Month end reporting

Education

Bachelor's degree in BBA/BMS or B.Com

Tools

SAP

Job description

Roles and Responsibilities

• Manage monthly close process, including reviewing work performed by team members and ensuring timely completion of tasks.
• Coordinate with various teams (GL, AP, AR) to ensure accurate financial reporting.
• Review journal entries, perform intercompany reconciliations, and resolve discrepancies.
• Ensure fixed asset accounting is accurate and up-to-date.
• Oversee record-to-report processes for multiple entities across different geographies.

Desired Candidate Profile

• 4-9 years of experience in Record to Report function with expertise in SAP.
• Bachelor's degree in B.B.A. / B.M.S. or B.Com from a reputed institution.
• Strong knowledge of Intercompany Accounting, Intercompany Reconciliation, Fixed Asset Accounting, Month End Reporting.