Capgemini is hiring- Inviting application For… at Capgemini · Kolkata

Hiring Alert: Capgemini is hiring- Inviting application for RTR | PTP | OTC professional to attend the recruitment event on 19th September in Kolkata.

If youre looking to advance your career with a global industry leader, this is the opportunity you dont want to miss!!!

Experience:RTR: 1-8 yrs | PTP-1-8 yrs | OTC- 1-3 yrs

Location:Kolkata | Capgemini Candor Office, A3 Tower, 1st floor.

Date: 19th September

Time: 10 AM to 12 PM

Role: Record to Report | Accounts Payable | Order to Cash

Education: B.COM/ M.COM/BBA/MBA (Accountancy graduation is mandatory)

Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring. Diversity and Short joiners are preferred.

Roles & Responsibilities-

RTR-

• 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
• 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
• Prepare Management Reports by Segment, Location, Line of Business
• Preparation of Gross Margin Reporting

OTC-

• Responsible for the day to day management of the clients Accounts Receivable portfolio.
• Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements.
• Ensure quick resolution by the Credit Control Team of issues and escalated items
• Manage a complex AR portfolio, negotiates and implements payment solutions with clients.
• Responsible for achieving cash collection and ageing targets
• Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio
• Regularly assess all credit management controls and procedures for change and improvement
• Develop strategies and solutions for problematic customers
• Develop strategies and solutions to overcome credit management and credit control challenges
• Is able to develop customer complex account reconciliations
• Ensure cash collection targets are met Confident communicator who is able to articulate complex concepts in a manner that leads to desired outcomes
• Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes
• Good negotiation skills

PTP-

• In Invoice Processing Operations you will ensure efficient and accurate processing of Vendors invoices/Freight Invoices employees claims in adherence with client policy and procedures.
• Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.
• Process the invoices (PO /Non-PO, Debit/ credit note), 2 way Match & 3 Way Match
• Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math, double checking GL codes, and entering invoices for payment
• Create and take action on month-end accounts payable reports
• Email management and ERP Knowledge
• Prepare various reports as per process and clients need
• Have expert knowledge of the process, policies and Desktop procedures within the engagement
• Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit
• Display a willingness to keep abreast of the technological developments in process specialism
• Adhere to the ISMS (Information Security & Management Systems) regulations and policies
• Use specific, simple analytical models and tools to the specific situation
• Read analytical reports and interpret them in the given context and can apply sound levels of logic to tasks undertaken
• Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement
• Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model
• You will be an individual contributor as a part of a team, with a focused scope of work.