Diversity Hiring For Record To Report

Hiring Alert: Capgemini is hiring- Inviting Diversity application for Record To Report professionals to attend the recruitment event on 28th August (Friday) in Bangalore.

If youre looking to advance your career with a global industry leader, this is the opportunity you dont want to miss!!!

Experience: 3-10 years

Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037

Date: 28th August (Friday)

Time: 10am-2pm

Role: Record To Report

Education: B.COM/ M.COM/BBA (Accountancy graduation is mandatory)

Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.

Job Responsibilities

Record To Report

• Review and approve General Ledger journals, accruals, provisions, allocations, and other accounting entries as per agreed schedules and Client Desktop Procedures.
• Initiate accounting entries for non-standard events and transactions based on applicable accounting policies, manuals, and business requirements not explicitly covered in Desktop Procedures.
• Review fixed asset-related entries based on requests and in accordance with agreed schedules and Client Desktop Procedures.
• Monitor fixed asset transactions and budgets, and coordinate with asset owners to ensure timely capitalization of fixed assets.
• Review bank statement reconciliations and validate balances in sub-bank accounts.
• Monitor Intercompany reconciliations and coordinate with counterparties to resolve and agree on Intercompany balances.
• Monitor Intercompany netting and settlement activities to ensure timely completion.
• Prepare and execute Period-End Close activities in line with agreed timelines and procedures.
• Track Period-End Close progress, collaborate with Finance Controllers and Process Owners, and escalate issues when required to ensure timely reporting.
• Prepare Period-End Reporting Packs, including Trial Balance reviews, and obtain sign-off from Financial Controllers.
• Reconcile medium- and high-risk balance sheet accounts and review low- and medium-risk account reconciliations.
• Review operational reports within the area of expertise and provide analytical insights to support business decision-making.