Hiring Alert: Record To Report-Kolkata
Capgemini · Kolkata · onsite · Posted 58d ago
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
About Capgemini

Capgemini
IT Services & Consulting
235k+
employees
1967
59 years old
Mumbai, Maharashtra
India
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