09 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.
- Strong 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