RTR Team Lead

2 days ago

Bengaluru, Karnataka, India Capgemini Full time US$ 90,000 - US$ 1,20,000 per year

Roles and Responsibilities

  • Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and general ledger reconciliations.
  • Record journal entries accurately and timely to reflect business transactions.
  • Ensure fixed asset accounting is accurate and up-to-date by performing regular reviews of capitalization schedules.
  • Manage accounts payable/receivable functions, ensuring timely payment to vendors and collection from customers.
  • Review bank statements to identify discrepancies and resolve issues promptly.

Desired Candidate Profile

  • 3-8 years of experience in record-to-report (RTR) or similar role with a focus on general ledger accounting.
  • Strong understanding of GL Accounting principles, including fixed assets accounting and month end reporting.
  • Proficiency in preparing journal entries accurately using various software tools such as [insert specific software].
  • Excellent analytical skills with attention to detail for reviewing financial data and identifying errors.
  • Night shift comfortability is a mandate for this role

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