Record To Report Associate - Short Joiner Chennai
Capgemini · Chennai · onsite · Posted today
₹3.0L - ₹5.0L PA1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities
- Prepare monthly financial reports, including balance sheet reconciliations, fixed asset accounting, intercompany accounting, and intercompany reconciliation.
- Ensure accurate and timely recording of transactions in SAP system.
- Perform month end reporting activities such as journal entries, accruals, and adjustments.
- Collaborate with team members to resolve any discrepancies or issues related to record-to-report processes.
- Maintain a high level of accuracy and attention to detail in all aspects of work.
Desired Candidate Profile
- 1-4 years of experience in Record To Report (RTR) process with expertise in Balance Sheet Reconciliation, Fixed Asset Accounting, Intercompany Accounting & Reconciliation.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Strong understanding of general ledger accounting principles and practices.
- Proficiency in using SAP ERP system for recording transactions accurately and efficiently.
Sourced from naukri
Skills
intercompany reconciliationIntercompany AccountingRecord To ReportFixed Asset AccountingMonth End ReportingBalance Sheet Reconciliation
About Capgemini

Capgemini
IT Services & Consulting
235k+
employees
1967
59 years old
Mumbai, Maharashtra
India
₹3L – ₹5L PA
This role
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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