Record to Report 6 to 9 Years Bengaluru

3 days ago

Bengaluru, India Capgemini Full time

9-12 years’ experience in Record domain
- Exposure to ERP environment is MUST. Should have experience interacting onshore clients
- Good understanding of accounting
- Good Accounting knowledge and exposure in GL, Reconciliation, Fixed Asset, Treasury and Tax
- Transition experience Remote/onsite is highly desirable
- Good knowledge of SAP, Hyperion and Blackline preferred. Knowledge of any ERP tool is MUST
- Support and mentor accountant in the team
- Work on process improvements and standardization
- Review and approve Recons
- Identify and own open item and work towards closure.

**Primary Skills**:

- Resolve/ Escalate any IC AP/AR mismatch with support from T2
- Validate the JE list from respective owners before the start of month

**Secondary Skills**:

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

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