Record to Report 1 to 9 Years Chennai

6 days ago

Chennai Tamil Nadu, India Capgemini Full time

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
- Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
- Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
- Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
- Reviewing of bank statements reconciliations
- Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
- Monitoring the status of Intercompany netting / settlements
- Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
- Preparation and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers

**Primary Skills**:

- Review of financial, management and statutory reporting and adding the analytical insights to it.Review of tax and statutory reporting**Secondary Skills**:

- Monitoring and testing of financial controls, as per Client Controls Framework
- Handling of queries and escalations from Client stakeholders

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

  • Catia Automation/scripting 1-9 Years Chennai

    3 days ago

    Chennai, Tamil Nadu, India MechiSpike Solutions Full time

    **Role**:CATIA AUTOMATION/Scripting **Experince**:1-9 Years **Location**:Chennai **Notice period**: Immediate to 15 Days **Background** To develop the script to check the standard rules for Architecture and design team to reduce lead time for business delivery with EKL/CATScript/VBA technologies. **TECHNICAL SKILLS AND EXPERIENCE** - 1 - 9 years of...

  • Autocad Designer

    4 days ago

    Adyar, Chennai, Tamil Nadu, India One To Zero Digital Pvt Ltd Full time

    Strong communication and Presentation skills. - Strong knowledge in Design and related concepts. - Should have knowledge/Experience in Electrical CAD. - Strong knowledge in any CAD packages (both 2D and 3D). - Define 2D Drawings, consistent regarding drawing rules/layout/functional tolerances. - Responsible of small technical definitions (Clip, locating) or...

  • Customer Care Executive

    1 week ago

    Injambakkam, Chennai, Tamil Nadu, India Back To Roots Full time ₹ 30,000 - ₹ 60,000 per year

    Work Location: Injamabakkam, Chennai.Salary: 2.2 L to 3.2 LLanguages: Tamil & English (Mandatory) , other languages are added advantages.Freshers are welcome with Good communication in English.Looking quick learner with creative technique.Manage large amounts of incoming phone callsIdentify and assess customers' needs to achieve satisfactionBuild sustainable...

  • Customer Care Executive

    6 days ago

    Besant Nagar, Chennai, Tamil Nadu, India Back to roots Full time

    **Work Location**: Besant Nagar, Chennai. **Salary: 2.2 L to 3.2 L** **Languages**:Tamil & English (mandatory) **, **other languages are added advantages. - **Freshers are welcome with Good communication in English.**: - Looking quick learner with creative technique. - Manage large amounts of incoming phone calls - Identify and assess customers’ needs...

  • Autocad Designer

    4 days ago

    Chennai, India One to Zero Digital Private Limited Full time

    **AutoCAD Designer** **Experience : 0 - 1 years** **Location: Chennai** **Job description** - Strong communication and Presentation skills. - Strong knowledge in Design and related concepts. - Should have knowledge/Experience in Electrical CAD. - Strong knowledge in any CAD packages (both 2D and 3D). - Define 2D Drawings, consistent regarding drawing...

  • QA Executive

    1 week ago

    Chennai, Tamil Nadu, India Fresh to home Full time

    Manage product quality during entire process flow. verify that all process control parameters are being followed and documented at all times. Recommend and implement measures to improve production methods, equipment performance, product quality and efficiency. Safety Procedures: Inspect products and follow process from beginning to end to ensure all...

  • Football Coach

    6 days ago

    Chennai District, Tamil Nadu, India Going to School Full time

    **We are Hiring!!!! Football Coach!!!** About Us: **Job Type**:Part time/Full time **Work Experience**: 1-5 years, and/or Retired **Joining**: Immediately **Location**: Chennai **You will be allocated schools near to where you live** **Qualification**:Any Graduate/Undergraduate with a cool degree in Arts, Science, Business, Finance **Job Types**:...

  • Record To Report

    4 days ago

    Chennai, Tamil Nadu, India Access Healthcare Full time

    Record to Report (R2R) Fresher Role (US process)EligibilityOnly candidates from the B.Com batch are eligible.Excellent communication skills are mandatory for this role.***As per client requirements, this position is open to male candidates only.***Proficiency in English communication is mandatory.- Requirements:Male candidates Only- Qualification: Bachelor's...

  • Record To Report

    3 days ago

    Chennai, Tamil Nadu, India 2COMS Full time

    Job Title SME RTR Record To Report Experience 3 years of experience in RTR Academics Bachelor s degree in Commerce B Com Master s in Commerce M Com Master of Business Administration MBA - Finance Skills Strong leadership and motivational skills with experience in staff management Excellent verbal and written English communication skills Flexibility in work...

  • Accounts Executive- Fmcg

    2 weeks ago

    Chennai, Tamil Nadu, India ESSORSUPER FOODS PVT LTD- CHENNAI Full time

    **Responsibilities**: - Manage and update daily financial transactions in Tally Prime and ERPNext. - Oversee accounts payable, receivable, and cash flow management. - Prepare and analyze financial statements and reports. - Ensure timely reconciliation of accounts and accuracy in financial data. - Handle invoicing, payments, and expense records. - Ensure...