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    Job · 18045291

    Capgemini logo

    Inviting Application For RTR Diversity Professional - Chennai

    Capgemini · Chennai · hybrid · Posted 36d ago

    Undisclosed1–5 yrsfulltimeSourced fromNaukri

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

    About this role

    Roles and Responsibilities

    • Prepare monthly end reports, including balance sheet reconciliations, journal entries, fixed asset accounting, general ledger accounting, intercompany reconciliation, and trial balance.
    • Ensure accurate and timely preparation of financial statements by reviewing and analyzing data from various sources.
    • Collaborate with cross-functional teams to resolve discrepancies in record-to-report (RTR) processes.
    • Develop strong understanding of company's policies, procedures, and regulatory requirements related to finance operations.
    • Provide support for month-end closing activities such as preparation of monthly management accounts.

    Desired Candidate Profile

    • 1-5 years of experience in Record To Report (RTR), General Ledger Accounting or similar role.
    • Bachelor's degree in Finance or Commerce (B.B.A. / B.M.S. / B.Com).
    • Strong knowledge of accountancy principles, including fixed assets accounting and general ledger accounting.
    • Proficiency in MS Excel is essential; ERP systems like SAP an added advantage.

    Sourced from naukri

    Skills

    General Ledger AccountingR2Rgl accountingintercompany reconciliationIntercompanyMonth End ClosingRTRRecord To ReportFixed Asset AccountingGeneral LedgerMonth End ReportingBalance Sheet ReconciliationFixed AssetsJournal EntriesTrial Balance

    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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