Record To Report Specialist | 7 to 9 years | Kolkata

Job Description

  • Fixed Assets – Capitalization, Disposal, Transfer.
  • Reconciliations – Preparation of Balance Sheet Reconciliations and Review.
  • Journal Entries – Preparation of Journal Entries and Review.
  • Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.


Primary Skills

  • Cost Accounting – Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.
  • Management Reporting – Extract financial data out of Capgemini Corporate systems (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas. Analyze trends and variances.

Secondary Skills

  • Special Projects – Perform and manage special projects as assigned. 
  • Strong problem solving and analytical skills required Experience in working with Support/Enhancement projects would be plus.



Posted on:

April 27, 2021

Experience level:


Contract type: