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Capgemini
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Record To Report Specialist

Record To Report Specialist

Capgemini

3 - 7 years

0 Lacs

chennai tamil nadu

Posted:1 month ago| Platform: Shine logo

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Skills Required

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

Work Mode

On-site

Job Type

Full Time

Job Description

As a part of Capgemini, you will have the opportunity to shape your career, receive support from a collaborative global community, and contribute to building a more sustainable and inclusive world for leading organizations through technology. Role Overview: You will be responsible for processing complex transactions, resolving process-related issues, finalizing period and close activities, and reporting to Clients Financial Controllers. Additionally, you will manage a team, support their daily activities and development, and oversee client relationships at the local country level. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, Allocations, and other entries per agreed Client Desktop Procedures - Initiate accounting entries for non-standard events and accounting rules outside Desktop Procedures - Review fixed asset-related entries based on requests and agreed procedures - Monitor fixed assets transactions and budgets, initiating fixed asset capitalization as needed - Review bank statements reconciliations and sub bank account balances - Monitor Intercompany reconciliations, agreement of Intercompany balances, and netting/settlements - Execute Period End Close activities per agreed timetable and procedures - Monitor Period End Close progress, interacting with Clients Finance Controllers or Process Owners for timely closure and reporting - 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, adding analytical insights Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Minimum X years of experience in financial accounting and reporting - Strong understanding of accounting principles and financial processes - Experience in managing teams and client relationships - Excellent communication and interpersonal skills About Capgemini: Capgemini is a global business and technology transformation partner with a diverse team of 340,000 members in over 50 countries. With over 55 years of experience, Capgemini helps organizations accelerate their digital and sustainable transition, delivering end-to-end services from strategy to engineering. Through innovative solutions in AI, generative AI, cloud, and data, Capgemini supports clients in unlocking technology's value for their business needs.,

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Record To Report Specialist