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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 week 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 reporting

Work Mode

On-site

Job Type

Full Time

Job Description

As a candidate at Capgemini, you will have the opportunity to shape your career path while being supported by a collaborative global community of colleagues. Your role will involve processing complex transactions, resolving process-related issues, finalizing period and close activities, and managing a team. Additionally, you will be responsible for interacting with Clients Financial Controllers, reviewing reconciliations, and supporting your team's development. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, Allocations, and other entries as per the agreed schedule and Client Desktop Procedures - Initiate accounting entries for non-standard events based on accounting rules - Review fixed asset-related entries and monitor fixed assets transactions - Review bank statements reconciliations and sub bank account balances - Monitor Intercompany reconciliations and agreements, as well as netting/settlements - Execute Period End Close activities, interact with Clients Finance Controllers 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 and provide analytical insights Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Strong understanding of financial processes and accounting principles - Experience in managing teams and client relationships - Proficiency in financial reporting and analysis - Excellent communication and interpersonal skills Capgemini is a global business and technology transformation partner focused on accelerating organizations" transition to a digital and sustainable world. With a diverse team of over 340,000 members in 50+ countries, Capgemini delivers end-to-end services leveraging AI, cloud, data, and industry expertise to unlock technology's value for clients. At Capgemini, you will have access to flexible work arrangements and career growth programs to support your professional development.,

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Capgemini

IT Services and IT Consulting

Paris France

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Record To Report Specialist