Hiring Alert Capgemini is hiring -Record To Report Professionals (Bengaluru)

Interview Date- 11th July 2026, 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 Address: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037. Job Description: Record To Report - Review and approve General Ledger journals, accruals, provisions, allocations, and other accounting entries as per agreed schedules and Client Desktop Procedures. - Initiate accounting entries for non-standard events and transactions based on applicable accounting policies, manuals, and business requirements not explicitly covered in Desktop Procedures. - Review fixed asset-related entries based on requests and in accordance with agreed schedules and Client Desktop Procedures. - Monitor fixed asset transactions and budgets, and coordinate with asset owners to ensure timely capitalization of fixed assets. - Review bank statement reconciliations and validate balances in sub-bank accounts. - Monitor Intercompany reconciliations and coordinate with counterparties to resolve and agree on Intercompany balances. - Monitor Intercompany netting and settlement activities to ensure timely completion. - Prepare and execute Period-End Close activities in line with agreed timelines and procedures. - Track Period-End Close progress, collaborate with Finance Controllers and Process Owners, and escalate issues when required to ensure timely reporting. - Prepare Period-End Reporting Packs, including Trial Balance reviews, and obtain sign-off from Financial Controllers. - Reconcile medium- and high-risk balance sheet accounts and review low- and medium-risk account reconciliations. - Review operational reports within the area of expertise and provide analytical insights to support business decision-making. .