Capgemini Diversity Hiring RTR & OTC Roles | Immediate To 30 Days

Dear Candidate, Hiring Alert: Capgemini is hiring - Inviting Diversity application for Record Ro Report & Order To Cash roles 1 to 7 Years -Immediate to 30 days Joiner professionals to attend the recruitment event on 7th Aug 2026. Event Details Date:7th August 2026 Time: 9:30 AM to 2:00 PM Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037 ROLE AND RESPONSIBILITIES: Reviewing and approving of General Ledger Journals, Accruals, Provisions, Allocations and other entries according to the schedule and agreed Client Desktop Proceduress Initiation of accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewing bank statements reconciliations, as well as balances on the sub bank accounts Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point. Initiates process optimization and standardization activities. Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs. Handle complex client specific queries, issues or escalations within the client context Ensures correct and timely cash is applied accurately and timely. Monitoring the status of Intercompany netting / settlements Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations Have excellent command of the functionalities of the technology used for the delivery of services in different client contexts Apply complex analytical models and problem-solving techniques and methodologies to the specific context Be aware of the business context for the analyzed data, can draw insights and makes relevant recommendations to deliver valuable outcomes to the client Understand the cost drivers of the services and supports effective usage of them in the service delivery Understand KPI measures and their impact on profitability. Proposes improvements to optimize and increase Candidate Preference- *Should be flexible with night shifts * Only Candidate from B.Com & BBA(Finance & Accounting background.) .