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Capgemini
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Record to Analyze Process Expert

Record to Analyze Process Expert

Capgemini

3 - 7 years

0 Lacs

kolkata west bengal

Posted:1 week ago| Platform: Shine logo

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Skills Required

general ledger journals accruals fixed assets bank reconciliation intercompany transactions financial reporting tax reporting statutory reporting provisions period end close financial controls

Work Mode

On-site

Job Type

Full Time

Job Description

As a Record to Analyze Process Expert in BSv organisation, your role involves leveraging your deep knowledge of R2A processes to lead the team in achieving service levels and key measurement targets. Your primary focus will be delivering high-quality and cost-effective services that drive compelling business outcomes while ensuring customer-focused and compliant services. Your responsibilities include processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period close activities, and performing reconciliations. Your grade-specific responsibilities as a Record to Analyze Process Expert will include, but not be limited to: - Preparation and processing of complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures - Processing fixed asset-related entries based on requests and according to the agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization - Processing bank statements daily, reconciling bank-related accounts, clearing and monitoring sub bank accounts - Reconciling intercompany transactions and agreeing on Intercompany balances with counterparties - Initiating and executing Intercompany netting/settlements - Preparing and executing Period End Close related activities according to the agreed timetable and procedures - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting - Reconciling low/medium risk balance sheet accounts, reviewing and approving low-risk reconciliations - Preparing operational reports from your area of expertise - Initiating and monitoring automated transactions, such as FX valuation or depreciation - Preparing data for financial, management, and treasury reporting by moving data from source systems (ERP) to reporting and consolidation systems - Reviewing and finalizing financial, management, and treasury reporting - Preparing tax and statutory reporting - Executing, monitoring, and testing financial controls as per Client Controls Framework These responsibilities require a deep understanding of R2A processes, strong analytical skills, attention to detail, and the ability to collaborate effectively with team members and clients.,

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Record to Analyze Process Expert