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Capgemini
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Record To Report Process Associate | 1-5 yrs experience

Record To Report Process Associate | 1-5 yrs experience

1 - 5 years

|

3 - 5 Lacs

Posted:1 week ago| Platform:

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Skills Required

record to report rtr intercompany reconciliation journal entries gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Night Shifts will be MANDATORY for the role . Kindly apply accordingly .

Roles and Responsibilities

Prepare accurate and timely journal entries, including general ledger reconciliations.
Perform intercompany reconciliations to ensure accuracy of financial records.
Assist in preparing monthly close processes, ensuring all necessary tasks are completed on time.
Review balance sheet accounts for reasonableness and identify areas for improvement.
Collaborate with team members to resolve issues related to record-to-report (RTR) process.

Desired Candidate Profile

1-5 years of experience in GL accounting, RTR, or similar role.
Strong understanding of journal entries, intercompany reconciliations, and month-end close processes.
Proficiency in Microsoft Excel is required; knowledge of other ERP systems an asset.
Excellent analytical skills with attention to detail; ability to work independently as well as part of a team.

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