Record To Report

4 days ago

Kolkata, West Bengal, India Capgemini Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Reporting Role focuses on managing the financial reporting lifecycle, including posting journal entries, reconciling accounts, preparing financial statements, and ensuring compliance and accuracy during the financial closing process. Key responsibilities involve collaborating with various departments, identifying discrepancies, investigating their root causes, and implementing corrective actions.

Essential skills for this role include strong accounting knowledge, Excel experience with ERP( SAP & Oracle,) analytical skills, and excellent communication skills.

Key Responsibilities

  • Financial Reporting: Consolidation & review/ submission

Prepare and generate accurate financial reports, statements, and trial balances for internal and external stakeholders.

  • Account Reconciliation:

Perform detailed account reconciliations validation to ensure accuracy and consistency across different financial records.

  • Journal Entries:

Post journal entries and manage accounting transactions in the general ledger.

  • Financial Close:

Manage and participate in the end-to-end financial closing activities (month-end, quarter-end) to ensure timely and accurate reporting.

  • Data Analysis:

Analyze financial data, identify discrepancies and variances, and investigate their root causes.

  • Compliance and Controls:

Support internal controls and ensure compliance with accounting standards and regulatory requirements.

  • Audits:

Coordinate with internal and external auditors and provide necessary documentation and support.

  • Process Improvement:

Identify areas for process improvements and implement initiatives to drive efficiency in the R2R process.

  • Stakeholder Collaboration:

Liaise with other departments (e.g., operations, finance) to gather information and resolve queries.

Required Skills and Qualifications

  • Accounting Knowledge: Strong understanding of general accounting principles, general ledger, and various accounting flows.
  • Technical Skills: Proficiency in Excel and experience with ERP systems like SAP.
  • Analytical Skills: Strong analytical, organizational, and problem-solving skills to review data and identify discrepancies.
  • Communication Skills: Excellent written and verbal communication skills to collaborate with stakeholders and present information clearly.
  • Problem-Solving: Ability to identify the root causes of discrepancies and implement corrective actions.
  • Collaboration: Ability to work effectively in a team and collaborate with various departments.
  • Education: CA, CPA  only with BPO experience of minimum 4-5 years in controllership reporting role.

Soft Skills Attention to detail, Proactive and detail-oriented approach, Ability to work in a fast-paced environment, and Commitment to completing tasks on time.

  • Record To Report

    1 week ago

    Kolkata, West Bengal, India Genpact Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesReady to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter,...

  • Record To Report Manager

    2 weeks ago

    Kolkata, West Bengal, India Capgemini Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Roles and ResponsibilitiesManage month end reporting process, including preparation of financial statements, balance sheet reconciliations, and journal entries.Oversee intercompany reconciliations to ensure accuracy and completeness of financial data.Develop and maintain strong relationships with internal stakeholders to provide timely and effective support...

  • Accountant - Record to Report

    1 week ago

    Kolkata, West Bengal, India IFS Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Company Description IFS is a billion-dollar revenue company with 6000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service. Our commitment to internal AI adoption has allowed us to stay at the...

  • Manager record to report

    1 week ago

    Kolkata, West Bengal, India Genpact Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Record To report, Kolkata

    2 weeks ago

    Kolkata, West Bengal, India Genpact Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data,...

  • Sr Manager Record to report

    1 week ago

    Kolkata, West Bengal, India Genpact Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Process developer Record to report

    1 week ago

    Kolkata, West Bengal, India Genpact Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Process Developer record to report

    1 week ago

    Kolkata, West Bengal, India Genpact Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Assistant manager record to report

    1 week ago

    Kolkata, West Bengal, India Genpact Full time ₹ 40,00,000 - ₹ 60,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Process Developer record to report

    6 days ago

    Kolkata, West Bengal, India Genpact Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...