Riddhijit Sengupta
R2R | Finance associate at Capgemini | THC\'21(Calcutta University)
- Role
- Finance Associate at Capgemini
- Location
- Kolkata, IN
- LinkedIn followers
- 500 followers
About Riddhijit Sengupta
Bachelor’s in Commerce (Accounting & Finance Hons). Highly detail-oriented individual, eager to contribute towards the building of a strong finance team. Currently working as a R2R Analyst in the Netherlands Capgemini and Sogeti project, I was responsible for executing end-to-end Record to Report activities, with a focus on payroll accounting, journal entries, general ledger reconciliations, and month-end close processes. The role required coordination with the local finance team in the Netherlands to ensure accurate financial reporting and compliance with Dutch accounting standards and company policies.
Experience
Finance Associate
Mar 2022 — Present · Kolkata, IN
Working in Netherlands Capgemini and Sogeti Payroll & General Ledger Project as a Record to analyse ExpertKey Responsibilities:• Processed and reviewed monthly payroll entries and ensured correct mapping to the general ledger.• Performed reconciliation of payroll-related accounts, including liabilities, taxes, and social security contributions.• Posted and validated manual journal entries (MJE) in SAP in accordance with IFRS and Dutch GAAP.• Conducted regular balance sheet reconciliations and ensured all variances were investigated and resolved.• Supported month-end, quarter-end, and year-end closing activities, including accruals and provisions.• Collaborated with the onshore finance teams, auditors, and HR for payroll compliance and audit requirements.• Assisted in automation and improvement initiatives to streamline R2R and payroll processes.• Maintained documentation for payroll accounting controls and standard operating procedures (SOPs).• Ensured timely submission of financial reports and adherence to SLAs and KPIs.Tools & Technologies Used:• ERP: SAP (FICO module), AFAS• Reporting Tools: Excel (Advanced), Power BIKey Achievements:• Successfully supported monthly payroll GL posting for over employees in the Netherlands region.• Reduced month-end close time by 15% through improved journal entry automation.• Ensured 100% compliance in payroll-related audits and internal control checks
Education
Heritage College
Bachelor of Commerce - BCom
2019 — 2021
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