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Record To Report Team Lead | Chennai | 5-9 yrs exp @ Capgemini

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 Record To Report Team Lead | Chennai | 5-9 yrs exp

Job Description

Roles and Responsibilities

  • Manage accounts receivable, general ledger, and journal entries for a manufacturing company.
  • Ensure accurate and timely recording of financial transactions in ERP systems (RTR).
  • Prepare monthly MIS reports on sales, purchases, inventory levels, and other key performance indicators.
  • Review and analyze balance sheet reconciliations to ensure accuracy and compliance with accounting standards.
  • Collaborate with internal stakeholders to resolve discrepancies and provide insights into business performance.

Desired Candidate Profile

  • 6-8 years of experience in record-to-report (RTR) process with expertise in GL Accounting & Journal Entries.
  • Strong understanding of SAP or similar ERP systems; knowledge of R2R processes preferred.
  • Excellent analytical skills with attention to detail; ability to work independently with minimal supervision.
  • Night shift flexibility is MANDATORY in this role .

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting,
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Chennai

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Keyskills:   RTR Accounts Receivable R2R GL General Ledger Journal Entries Gl Accounting

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₹ 4-8 Lacs P.A

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Capgemini

Company DetailsCapgemini Invent