Inviting Application For RTR Diversity Professional - Chennai
Capgemini · Chennai · hybrid · Posted 36d ago
Undisclosed1–5 yrsfulltimeSourced from
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
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
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