Record To Report Senior Manager

4 days ago


Bengaluru, Karnataka, India Capgemini Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Roles and Responsibilities

  • Manage month-end reporting process, including journal entries, intercompany reconciliations, and general ledger accounting.
  • Prepare financial statements (Balance Sheet, Profit & Loss Statement) for internal and external stakeholders.
  • Ensure accurate and timely recording of transactions in ERP system.
  • Coordinate with cross-functional teams to resolve accounting discrepancies and ensure compliance with company policies.
  • Maintain high level of accuracy in record-to-report processes to avoid errors.

Desired Candidate Profile

  • 14-20 years of experience in Record To Report R2R role with expertise in General Ledger Accounting, Journal Entries, Intercompany Reconciliation, Month End Reporting.
  • Strong knowledge of SAP or similar ERP systems; experience with Oracle Financials a plus.
  • Excellent analytical skills with attention to detail; ability to work independently as well as part of a team.


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