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Record to Report Process Expert

Record to Report Process Expert

Capgemini

5 - 9 years

0 Lacs

chennai tamil nadu

Posted:2 months ago| Platform: Shine logo

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Skills Required

accounting financial reporting general ledger fixed assets trial balance analytical skills reconciliations bank reconciliations intercompany reconciliations period end close balance sheet reconciliation operational reports

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a member of the team at Capgemini, you will be responsible for processing complex transactions, resolving process-related issues, and managing a team to support daily activities and development. Your role will also involve managing client relationships, reviewing and approving journal entries, accruals, provisions, and other financial transactions. Additionally, you will be involved in monitoring fixed asset transactions, bank statement reconciliations, and Intercompany reconciliations. Your contributions will be crucial in ensuring the accuracy and timeliness of financial reporting. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, Allocations, and other entries as per schedule and agreed Client Desktop Procedures. - Initiate accounting entries based on non-standard events and accounting rules outside Desktop Procedures. - Review fixed asset related entries and monitor fixed asset transactions and budgets. - Review bank statement reconciliations and balances on sub bank accounts. - Monitor Intercompany reconciliations, agreements, netting, and settlements. - Execute Period End Close activities according to agreed timetable and procedures. - Prepare Period End Reporting packs, review and sign off with Clients Financial Controllers. - Reconcile medium/high-risk balance sheet accounts and review low/medium-risk reconciliations. - Review operational reports and provide analytical insights. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. - Minimum of X years of experience in financial accounting and reporting. - Strong understanding of accounting principles and financial processes. - Experience in managing teams and client relationships. - Proficiency in Microsoft Excel and accounting software. - Excellent communication and interpersonal skills. Note: The above job description reflects the role and responsibilities at Capgemini. The company is a global business and technology transformation partner with a focus on digital and sustainable solutions. Capgemini values career growth, offers flexible work arrangements, and is committed to creating a positive impact on enterprises and society.,

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Capgemini

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Paris France

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Record to Report Process Expert