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Record To Report Consultant

Record To Report Consultant

Capgemini

3 - 6 years

4 - 8 Lacs

Chennai

Posted:1 day ago| Platform:

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Skills Required

intercompany reconciliation accounting budgeting record to report finance fixed assets accounts receivable general ledger accounting accounts payable journal entries general accounting gl accounting general ledger rtr r2r fixed asset accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

YOUR ROLE
We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as well as in their development and manage the Client relationship, usually on the local country level. In this role you will play a key role in:

Reviewing and approving of General Ledger Journals, Accruals, Provisions, Allocations and other entries according to the schedule and agreed Client Desktop Procedures

Initiation of accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals

Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures

Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization

Reviewing bank statements reconciliations, as well as balances on the sub bank accounts

Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties

YOUR PROFILE

Monitoring the status of Intercompany netting / settlements

Preparation and execution of Period End Close related activities according to agreed time table and procedures

Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting

Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers

Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations

Review of operational reports from the area of expertise and adding the analytical insights to it.

WHAT YOU''LL LOVE ABOUT WORKING HERE

We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.

At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

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Record To Report Consultant