01Overview
Capgemini is conducting a Recruitment Event for Finance professionals in Record to Report (R2R & Controllership)
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 to12 years
- Education: B.Com / M.Com / BBA
- Accountancy background is mandatory
- Shift Requirement: Must be open to all shifts
- Night-shift flexibility is mandatory for Finance roles
Key Responsibilities
- Ensures compliance with journal policies
- Process standard/recurring journals per accounting calendar
- Process and post allocation journals, Support BPC package upload through supplementary analysis
- Initiate ad hoc journal entries and send to Company
- Perform accrual accounting, Perform analytics of journal data and report KPIs
- Setup pre/post close meeting, Perform standard close activities as per calendar
- Execute BlackLine admin role and associated tasks
- 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
- 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
- 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 .
