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Capgemini
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Walk In Drive For OTC/RTR/PTP Roles| 1-9 Years |Kolkata

Walk In Drive For OTC/RTR/PTP Roles| 1-9 Years |Kolkata

Capgemini

1 - 6 years

1 - 6 Lacs

Kolkata

Posted:4 days ago| Platform:

Apply

Skills Required

Record To Report Order To Cash Procure To Pay O2C Cash Application R2R Month End Reporting P2P Cycle Journal Entries O2C Billing Cash Applications Cash Apps P2P

Work Mode

Work from Office

Job Type

Full Time

Job Description

Dear Candidate,

We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 8 experienced profile for Kolkata location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule

Interview Details:

Interview Date- 2nd Aug 2025 , Saturday

Time- 9:30 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: Jhuma/Sudeshna/Upama

Address:

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
Manages a team of Order To Cash process and monitors the overall team performance efficiency and quality.
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 .
Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Verify invoices against purchase orders (PO) and resolve discrepancies.
Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution.
Maintain accurate records of all AP transactions in ERP system.
Perform monthly reconciliation of bank statements to ensure accuracy.
Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable
Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client.
Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution.
Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process

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