1 - 6 years
0 - 3 Lacs
Posted:4 hours ago|
Platform:
Work from Office
Full Time
Dear Candidate,
Greetings from Capgemini!!!
We are conducting a mega walk-in drive for Record To Report role 1- 8 experienced profile for Diversity Hiring-Bangalore location.
Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.
Interview Date- 11th Oct 2025 , Saturday
Time- 10:00 AM-1:00 PM
Documents Required: 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter
Contact Person: Bohni/Nithin
Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building.
Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required.
Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management.
Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries.
Participate in special projects.
Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows.
Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge.
Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.)
Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
Ensures control and compliance regulations are followed Reconciles accounts and allocate payments in accordance with information received Completes timely account clearing and reconciliations Completes Reconciliations Runs automated cash application tools.
Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly
Capgemini
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