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Home
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Jobs in Mumbai
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Capgemini
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SAP RTR

SAP RTR

Capgemini

6 - 11 years

18 - 33 Lacs

Mumbai Pune Bengaluru

Posted:3 days ago| Platform:

Apply

Skills Required

Financial Reporting Record To Report Closing Reporting Accounts Receivable Accounts Payable RTR Month End Reporting Report Preparation Reconciliation General Ledger

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

SAP RTR Roles & Responsibilities

Manage the
end-to-end Record to Report process
including journal entries, accruals, adjustments, and financial closing.
Ensure timely and accurate
month-end, quarter-end, and year-end closing
activities.
Perform
intercompany reconciliations
and eliminations.

Configure and support SAP
FI/CO modules
(GL, AP, AR, AA, CO-CCA, CO-PCA).
Maintain master data (e.g., cost centers, profit centers, GL accounts).
Troubleshoot and resolve system issues related to RTR processes.

Generate and validate
financial statements
(P&L, Balance Sheet, Trial Balance).
Ensure compliance with
IFRS, GAAP, and SOX
regulations.
Support internal and external
audit requirements
.

Work closely with
finance teams, business users, and auditors
to gather requirements and deliver solutions.
Liaise with
technical teams
for enhancements, integrations, and data migrations.

Prepare
functional specifications
, process documentation, and training materials.
Conduct
unit testing, integration testing, and UAT
for RTR-related changes.

Identify opportunities to
automate and optimize
RTR processes.
Support implementation of tools like
Financial Closing Cockpit
,
SAP BPC
, or
Group Reporting
.

Participate in
SAP implementation, rollout, or upgrade projects
.
Assist in
data migration
and
cutover activities
for RTR processes.

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