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Record To Report Team Lead - Pune

Capgemini · Mumbai City

📅 13/08/2026
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Roles and Responsibilities Manage monthly close process, including reviewing work performed by team members and ensuring timely completion of tasks. Coordinate with various teams (GL, AP, AR) to ensure accurate financial reporting. Review journal entries, perform intercompany reconciliations, and resolve discrepancies. Ensure fixed asset accounting is accurate and up-to-date. Oversee record-to-report processes for multiple entities across different geographies. Desired Candidate Profile 4-9 years of experience in Record to Report function with expertise in SAP. Bachelor's degree in B.B.A. / B.M.S. or B.Com from a reputed institution. Strong knowledge of Intercompany Accounting, Intercompany Reconciliation, Fixed Asset Accounting, Month End Reporting. .
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