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

Capgemini Mega Recruitment Drive Finance Professionals (Kolkata) Capgemini is conducting a Diversity Hiring Recruitment Event for Finance professionals in Record to Report 1-12 Years. Event Details - Date: 11 July 2026 - Time: 10:00 AM- 12:00 PM - Location: Capgemini Candor Office, A3 Tower, 1st Floor, Kolkata Open Roles - Record to Report (R2R) Eligibility - Experience: 1-12 years - Education: B.Com / M.Com / BBA (Accountancy background is mandatory) - Notice Period: Immediate to 30 DAYS - Shift Requirement: - Must be open to all shifts - Night-shift flexibility is mandatory for Finance roles Job Responsibility: - Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer - Have good knowledge of the process, policies and desk top procedures within their engagement - Identify easy ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit - Demonstrate developing knowledge of the structure of the systems and modules used in service delivery in the specific area and the Automation Drive Suit & DGEM Tech offer. - Have good knowledge of the process, policies and desk top procedures within their engagement - Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit - Manage customer queries and dispute resolution - Prepares payment batches and post to correct companies - Applies payment and code correctly to ensure line item payment & reconciliation. - Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets. - Receive invoices, perform necessary validations and execute transactions with timeliness. Verifies and processes system invoices as well as requests for payment. - Process payment run including check, EFT, ACH, wire transfers and other source payments - Establish and maintain a robust governance framework for the RTR, FP&A; & PTP process - Define standard operating procedures (SOPs), policies, and control guidelines - Ensure alignment with organizational and regulatory requirements (GAAP/IFRS, SOX) - Manage customer queries and dispute resolution - Prepares payment batches and post to correct companies - Applies payment and code correctly to ensure line-item payment & reconciliation .