Record To Report

1 day ago


Chennai, Tamil Nadu, India Capgemini Full time

Roles and Responsibilities

  • Manage month-end reporting process, including balance sheet reconciliations and fixed asset accounting.
  • Lead intercompany accounting activities, ensuring accurate financial records and compliance with regulatory requirements.
  • Oversee transformation management initiatives to improve record-to-report processes and enhance overall efficiency.
  • Collaborate with cross-functional teams to resolve issues related to general ledger accounts, journal entries, and other financial transactions.
  • Develop and maintain strong relationships with stakeholders across various departments within the organization.

Desired Candidate Profile

  • 12-18 years of experience in finance operations or a related field, preferably in BPO .
  • Strong expertise in Record to Report (RTR), Intercompany Accounting, Month End Reporting, Balance Sheet Reconciliation, Blackline/Fixed Asset Accounting.
  • Proven track record of successfully managing complex projects involving multiple stakeholders and tight deadlines.
  • Night Shifts will be mandatory for this role .

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