About Company:
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of 22.5 billion (Euro).
Job Details:
- Job Role: Record To Report
- Qualification: B.Com in Commerce, M.Com in Commerce, ICWA (CMA) in ICWA (CMA), CA in CA
- Experience: 1 – 10 Years
- Salary/CTC: Best In Industry
- Walk-in Date: 14th June 2025
- No Of Position: 1
- Work Location: Chennai
- Interview Mode: Face to Face Interview
- Time: 9.30 AM – 2.00 PM
Job Description:
Walk-in drive For Record To Report | 1- 10years | Chennai
Greetings from Capgemini!
We are conducting a walk-in drive for Record To Report roles 1- 10years experienced profile for Chennai location.
Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.
Interview Date- 14th June 2025, Saturday
Time- 9:30 AM – 2:00 PM
Documents Required
1) Updated CV
2) Govt. Photo ID Proof (Aadhaar/Pan Card)
3) Copy of this interview call letter
Contact Person: Elakkiya / Anita
Job description for Record to Report Role:
- Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of complex accounting entries based on the nonstandard 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 of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
- Reviewing of bank statements reconciliations
- Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
- Monitoring the status of Intercompany netting / settlements
- 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 and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers
- Review of financial, management and statutory reporting and adding analytical insights to it.
- Review of tax and statutory reporting
- Monitoring and testing of financial controls, as per Client Controls Framework
- Handling of queries and escalations from Client stakeholders
Capgemini Walk-in Drive Detail
Step 1: Go through the entire job post of Capgemini Walk-in Drive.
Step 2: Make sure that you are interested and Eligible candidate for this drive.
Step 3: At the end you will find the direct job apply link to proceed.
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