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    Job · 18635693

    Capgemini logo

    Capgemini Hiring | Record To Report | 5yrs To 14yrs | Bangalore

    Capgemini · Bengaluru · onsite · Posted 31d ago

    Undisclosed5–10 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Experience: 5 years to 14 years for RTR
    Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037
    Date: 26th September 2026
    Time: 10 AM to 2 PM
    Role: Record To Report (RTR)
    Education: B.COM/ BBA/M.COM/BBA
    Shift Preference: Openness to work in all shifts.

    *Night shift flexibility is mandatory for Finance Hiring. Diversity preferred.


    Job Description:

    Roles & Responsibilities-

    RTR-

    • Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
    • Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
    • Preparation and execution of Period End Close related activities according to agreed time table and procedures
    • Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting
    • Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
    • Preparation of operational reports from the area of expertise
    • Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
    • Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems
    • Review and finalization of financial, management and treasury reporting
    • Preparation of tax and statutory reporting
    • Execution, monitoring and testing of financial controls, as per Client Controls Framework
    • Prepare Management Reports by Segment, Location, Line of Business
    • Preparation of Gross Margin Reporting
    • SAP is Mandatory

    Sourced from naukri

    Skills

    R2Rintercompany reconciliationRTRRecord To ReportGeneral LedgerreconciliationJournal Entries

    About Capgemini

    Capgemini logo

    Capgemini

    IT Services & Consulting

    235k+

    employees

    1967

    59 years old

    Mumbai, Maharashtra

    India

    About

    Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value.

    Industries

    IT Services & ConsultingAnalytics & KPOBankingSoftware Product

    Employee ratings

    53,345 reviews

    3.6/ 5

    Culture

    3.6

    Career growth

    2.8

    Work-life

    3.8

    Employees rate it well for

    Work Life Balance7494Salary7201Work Culture5032Appraisal4419Senior Management3872

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    Capgemini Hiring | Record To Report | 5yrs To 14yrs | Bangalore · waiting for your command