01Overview
Hiring Alert: Capgemini is hiring- Inviting Diversity application for Record To Report professionals to attend the recruitment event on 28th August (Friday) in Bangalore.
If youre looking to advance your career with a global industry leader, this is the opportunity you dont want to miss!!!
Experience: 3-10 years
Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037
Date: 28th August (Friday)
Time: 10am-2pm
Role: Record To Report
Education: B.COM/ M.COM/BBA (Accountancy graduation is mandatory)
Shift Preference: Openness to work in all shifts.
*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.
Job Responsibilities
Record To Report
Review and approve General Ledger journals, accruals, provisions, allocations, and other accounting entries as per agreed schedules and Client Desktop Procedures.
Initiate accounting entries for non-standard events and transactions based on applicable accounting policies, manuals, and business requirements not explicitly covered in Desktop Procedures.
Review fixed asset-related entries based on requests and in accordance with agreed schedules and Client Desktop Procedures.
Monitor fixed asset transactions and budgets, and coordinate with asset owners to ensure timely capitalization of fixed assets.
Review bank statement reconciliations and validate balances in sub-bank accounts.
Monitor Intercompany reconciliations and coordinate with counterparties to resolve and agree on Intercompany balances.
Monitor Intercompany netting and settlement activities to ensure timely completion.
Prepare and execute Period-End Close activities in line with agreed timelines and procedures.
Track Period-End Close progress, collaborate with Finance Controllers and Process Owners, and escalate issues when required to ensure timely reporting.
Prepare Period-End Reporting Packs, including Trial Balance reviews, and obtain sign-off from Financial Controllers.
Reconcile medium- and high-risk balance sheet accounts and review low- and medium-risk account reconciliations.
Review operational reports within the area of expertise and provide analytical insights to support business decision-making. .
