Hiring For Record To Report role|-Bangalore1- 9 Years-Diversity Hiring
7 days ago
Dear Candidate
Greetings from Capgemini
We have openings for Record To Report role 1- 9 experienced profile for Diversity Hiring - Bangalore location.
Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule
Job Description: Record To Report :
- Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required.
- Candidate should have thorough understanding of end-to-end knowledge of accounting flows.
- Intercompany reconciliation.
- Query management.
- Coordinate with internal teams for resolutions
- Should participate/drive client's meetings and resolve queries.
- Participate in special projects.
- Month End Reporting
- Candidate should have good understanding of end-to-end knowledge of accounting flows.
- Good analytical and organizational skills
- Eager to understand the operations behind the numbers
- Excellent interpersonal and communication skills (interaction with multiple stakeholders)
- Pragmatic approach to build reporting in complex environment
- Dedication & commitment towards completion of month close activities
- Should have excellent excel knowledge.
- Controllership in P&L management
- Cost accounting
- Forecasting
- Reconciliation (along with accurate presentation of risk and buffer position per account.)
- Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk
- Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
- Ensures control and compliance regulations are followed
- Reconciles accounts and allocate payments in accordance with information received
- Completes timely account clearing and reconciliations
- Completes Reconciliations
- Runs automated cash application tools.
- Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly
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