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Engaged Employer

Capgemini

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3.8

based on 37.3k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated IT/ITES Company - 2024

1514 Capgemini Jobs

Procure To pay professional

Capgemini Technology Services India Limited

3.8

based on 37.3k Reviews

1-3 years

Chennai

Procure To pay professional

Capgemini

posted 22d ago

Job Role Insights

Flexible timing

Key skills for the job

accounts reconciliation financial analysis accounts receivable statutory reporting accounts payable bank reconciliation

+ 4 more

Job Description

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes.

They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements.

Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations.

Job Description - Grade Specific

Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations.

The responsibilities will include, but will not be limited to:

Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures.

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

Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures.

Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization.

Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts.

Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties.

Initiation and execution 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.

Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations.

Preparation of operational reports from the area of expertise.

Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation.

Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems.

Review and finalization of financial, management and treasury reporting.

Preparation of tax and statutory reporting.

Execution, monitoring and testing of financial controls, as per Client Controls Framework.

Employment Type: Full Time, Permanent

Functional Areas: Other

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People are getting interviews at Capgemini through

(based on 2.7k Capgemini interviews)

Job Portal

Campus Placement

Company Website

Referral

Walkin

Recruitment Consultant

42%

18%

16% candidates got the interview through other sources.

High Confidence

What people at Capgemini are saying

What Capgemini employees are saying about work life

based on 37.3k employees

71%

88%

65%

85%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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