Record To Report Manager

20 hours ago


Chennai, Tamil Nadu, India Capgemini Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Roles and Responsibilities

  • Manage record to report (RTR) process, ensuring accurate and timely financial reporting.
  • Oversee intercompany reconciliations, including balance sheet reconciliations, journal entries, and general ledger maintenance.
  • Ensure compliance with Indian accounting standards (IND AS) and US GAAP requirements.
  • Coordinate with internal stakeholders to resolve accounting discrepancies and ensure smooth month-end close processes.
  • Develop and maintain strong relationships with external auditors to facilitate efficient audit procedures.

Desired Candidate Profiles

  • CANDIDATES APPLYING MUST HAVE EXPERIENCE INTO INDIAN ACCOUNTING OR CAN BE CA QUALIFIED ONES .

  • FLEXIBILITY TO NIGHT SHIFTS ARE MANDATORY FOR THE ROLE .

  • 8-12 years of experience in Record To Report (RTR), Intercompany Reconciliation, Balance Sheet Reconciliation, Journal Entries, Chartered Accountant role.
  • Strong knowledge of IND AS and US GAAP principles.
  • Excellent analytical skills for identifying errors in financial data and implementing corrective actions.
  • Ability to work effectively under pressure during peak periods such as month-end closings.

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