CA

Record To Report Manager - Chennai

Capgemini Chennai

Job Description

Job description Roles and Responsibilities Manage the transition of Record to Report (R2R) processes, ensuring seamless handover from one team member to another. Oversee the preparation of General Ledger, Fixed Assets, Intercompany Reconciliation, and Transformation Management activities. Provide guidance and support to Assistant Managers and Team Managers on R2R process improvements. Ensure accurate and timely completion of monthly close tasks, including journal entries and reconciliations. Collaborate with stakeholders to resolve issues related to record-to-reporting processes. Desired Candidate Profile 9-14 years of experience in Record to Report (R2R) or similar role. Bachelor's degree in Any Specialization (B.B.A. / B.M.S., B.Com). Strong understanding of general ledger accounting principles, fixed assets management, intercompany reconciliation techniques, and transformation management best practices. Role: Finance & Accounting - Other Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization, B.B.A. / B.M.S. in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Record to Report Team managerAssistant ManagerFixed AssetsR2RTransition ManagementIntercompany ReconciliationGeneral LedgerTransformation Management