Dear Candidate,

Hiring Alert: Capgemini is hiring - Inviting Diversity application for Record Ro Report & Order To Cash roles 1 to 7 Years -Immediate to 30 days Joiner professionals to attend the recruitment event on 7th Aug 2026.

Event Details

- Date:7th August 2026
- Time: 9:30 AM to 2:00 PM
- Location: Capgemini India: Divyasree TechPark, Capgemini Technology Services India Limited (DTP), SEZ, B4,Building, Doddanakundi Post, Kundalahalli, Whitefield, Bengaluru, Karnataka 560037

ROLE AND RESPONSIBILITIES:

- Reviewing and approving of General Ledger Journals, Accruals, Provisions, Allocations and other entries according to the schedule and agreed Client Desktop Proceduress
- 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
- Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
- Monitoring fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
- Reviewing bank statements reconciliations, as well as balances on the sub bank accounts
- Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
- Client POC for addressing status updates, agreeing on recent 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.
- Monitoring the status 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
- Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers
- Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations
- Have excellent command of the functionalities of the technology used for the delivery of services in different client contexts
- Apply complex analytical models and problem-solving techniques and methodologies to the specific context
- Be aware of the business context for the analyzed data, can draw insights and makes relevant recommendations to deliver valuable outcomes to the client
- Understand the cost drivers of the services and supports effective usage of them in the service delivery
- Understand KPI measures and their impact on profitability. Proposes improvements to optimize and increase

Candidate Preference-

*Should be flexible with night shifts

* Only Candidate from B.Com & BBA(Finance & Accounting background.)

📌 Capgemini Diversity Hiring : RTR & OTC Roles | Immediate To 30 Days (Bengaluru)
🏢 Capgemini
📍 Bengaluru