05 Oct
|
Capgemini
|
Chennai
Key Responsibilities:
Process vendor invoices and support payment activities (AP).
Monitor customer payments and follow up on outstanding receivables (AR).
Assist in journal entries, account reconciliations, and month-end closing activities (R2R).
Maintain financial records and ensure data accuracy.
Support financial reporting and audit requirements.
Work with ERP systems such as SAP (preferred).
Eligibility:
B.Com, M.Com, BBA (Finance), MBA (Finance), or equivalent.
Solid analytical and communication skills.
Positive knowledge of accounting principles and MS Excel.
Freshers or candidates with up to 1 year of experience can apply.
📌 Fresher Accounting & Finance Chennai
🏢 Capgemini
📍 Chennai