R2A Record PL

Capgemini - Bangalore, Karnataka - Short Description B1 Process Lead (R2R) Qualifications Job Responsibilities Roles and Responsibility:- Knowledge of general ledger accounting, specifically with Reconciliations of general ledger accounts, including processing reconciliation of transactions, and processing journal entries for Daily, Weekly and Monthly for low to high complex accounts, with high volume transactions. Knowledge of General Ledger Accounting domain and operational experience with ERPs (SAP) Good knowledge on daily cashbooks balancing Good understanding of Balancing Financial Controls and Accounting Operations Determine adjustments required and prepare journal entries, monthly accruals and operating expense corrections Fully and completely understand and document the business process related to assigned general ledger accounting including transaction flow Understand the data flow chart and various IT systems used in the organization and recommend changes. Builds supportive relationships with p...

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