Capgemini is conducting walk in drive fr the role of Record To Report in chennai office. the one should have 2 to 7 years of experience in this domain .Flexible to work in any shift
Time and Venue
9th April , 8.30 AM – 11.00 AM
Capgemini Technology Services India Ltd Prestige Cyber Towers 117 Rajiv Gandhi Salai Karapakkam Chennai Tamil Nadu 600097
Role & responsibilities
Maintain and record master list of monthly journal entries
Create recurring journal entry templates
Ensure recurring entries are changed or terminated at appropriate trigger points
Perform Balance Sheet reconciliation, Intercompany and fixed assets
Maintain detailed list of contents of all balance sheet accounts
Record supporting information for all journal entries
Enter all journal entries into the accounting software
Ensure that reversing entries occur
Assist auditors with journal entry examinations
Assist in the production of financial statements
Assist in writing footnotes to the financial statements
