Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 13793759

    Capgemini logo

    Hiring Alert: Record To Report-Kolkata

    Capgemini · Kolkata · onsite · Posted 58d ago

    Undisclosed1–5 yrsfulltimeSourced fromNaukri

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

    About this role

    R2R (Record to Report)


    Roles and Responsibilities-


    Preparation of month end balance sheet and profit & loss analysis

    Prepare and post month end close journals

    Secure all month end accruals are posted

    Fixed asset accounting and reporting

    Perform monthly Bank/GL reconciliations

    Completing account reconciliation within due time

    Maintaining strict deadline and TAT

    Good coordination required between different overseas team

    Should have prior experience in month end GL closing.

    General Ledger/General Accounting (R2R)-

    Validation and review of GL accounts and contents

    Prepare monthly/quarterly/annual reports

    Prepare statutory reporting and validation

    Experience into SAP


    Primary Skills (Must have)

    B.com/BBA(Finance)/M.com/MBA Finance/CA (inter)/ CA

    Prior experience in the IT / Outsourcing business

    Good team player with excellent communication skills

    Ability to work independently and effectively in a matrix organization

    Good analytical skill in terms of accounting

    End to End knowledge in GL closing cycle

    Knowledge in SAP/Oracle ERP


    Sourced from naukri

    Skills

    R2Rgl accountingIntercompanyMonth End ClosingAccrualsRTRRecord To ReportGeneral LedgerMonth End ReportingreconciliationJournal 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

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Hiring Alert: Record To Report-Kolkata · waiting for your command