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Capgemini
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Record to Analyze Process Expert

Record to Analyze Process Expert

Capgemini

5 - 9 years

0 Lacs

karnataka

Posted:2 days ago| Platform: Shine logo

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Skills Required

accruals bank reconciliation intercompany transactions financial reporting tax reporting statutory reporting r2a processes record to analyze process general ledger journals provisions fixed asset period end close financial controls

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, and reporting (including interactions with Clients" Financial Controllers) as well as performing reconciliations. Key Responsibilities: - 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 but resulting from other Policies and Accounting Manuals - Processing fixed asset related entries based on requests and according to schedule and agreed Client Desktop Procedures - Monitoring fixed assets related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization - Processing bank statements on a daily basis, reconciliation of bank-related accounts, clearing, and monitoring sub bank accounts - Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties - Initiating and executing Intercompany netting/settlements - Preparation and execution of 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 - Reconciliation of low/medium-risk balance sheet accounts, review, and approval of low-risk reconciliations - Preparation of operational reports from the area of expertise - Initiating and monitoring automated transactions, such as FX valuation or depreciation - Preparation of data for financial, management, and treasury reporting, moving data from source systems (ERP) to reporting and consolidation systems - Review and finalization of financial, management, and treasury reporting - Preparation of tax and statutory reporting - Execution, monitoring, and testing of financial controls as per Client Controls Framework Qualifications Required: - Deep knowledge of one or more R2A processes - Experience in processing complex transactions and reconciliations - Strong understanding of accounting principles and practices - Ability to interact with Clients" Financial Controllers and Process Owners - Proficiency in financial, management, and treasury reporting - Familiarity with ERP systems and reporting tools - Excellent communication and problem-solving skills - Attention to detail and ability to work under pressure - Compliance with Client Controls Framework and financial controls Please note that the additional details of the company were not provided in the job description.,

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Record to Analyze Process Expert