Record to Report 5 to 7 Years Bengaluru

2 days ago


Bengaluru, India Capgemini Full time

7-9 years’ experience in Record space
- Good oral and written communication
- Exposure to ERP environment is MUST. Should have experience interacting onshore clients
- Transition experience Remote/onsite is highly desirable
- Good Accounting knowledge and exposure in GL, Reconciliation, Fixed Asset, Treasury and Tax
- Good Knowledge on SAP, Hyperion and Blackline preferred. Knowledge of any ERP tool is MUST
- Support and mentor junior accountant in the team
- Work on process improvements and standardization
- Prepare adhoc Journals and schedule journals
- Identify and own open item and work towards closure.

**Primary Skills**:

- Handling queries from external auditors
- Prepare return for Sales Tax/Property Tax/Withholding tax

**Secondary Skills**:

- Set up recurring depreciation post in SAP
- Reconciliation of P&L and FA register for depreciation


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