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Capgemini
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Record To Report Manager | Kolkata

Record To Report Manager | Kolkata

12 - 20 years

|

5 - 15 Lacs

Posted:16 hours ago| Platform:

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Skills Required

record to report team management month end closing rtr intercompany reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Manage monthly close process, including preparing journal entries, reconciling balance sheet accounts, and ensuring accurate financial reporting.
Oversee intercompany reconciliations to ensure timely resolution of discrepancies between subsidiaries.
Lead a team responsible for record-to-report (RTR) activities, providing guidance on accounting policies and procedures.
Ensure compliance with regulatory requirements by reviewing statutory reports and schedules.
Collaborate with internal stakeholders to resolve issues related to general ledger maintenance.

Desired Candidate Profile

12-20 years of experience in Record To Report (RTR), Team Management, Intercompany Reconciliation, Month End Closing roles.
Strong understanding of IFRS accounting standards and US GAAP principles.
Excellent leadership skills with ability to manage teams effectively.
Proficiency in SAP FICO module or similar ERP systems.

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