Capgemini Walk-in Drive For Order To Cash Role

Capgemini Walk-in Drive For Record To Report / Order To Cash & Procure To Pay

Experience: 1 – 9 Years

Qualifications: B.Com / B.B.A / B.M.S

Job Location: Kolkata

Salary: Not Disclosed

Job Description:

We are conducting a mega walk-in drive for Record To Report/Order To Cash/Procure To Pay roles 1- 9 years 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:

• Date- 2nd August 2025 , Saturday
• Time- 9:30 AM – 12.30 PM

Documents Required:

• Updated CV
• Govt. Photo ID Proof (Aadhaar/Pan Card)
• Copy of this interview call letter

Contact Persons: Jhuma / Sudeshna / Upama

Key Responsibilities:

Procure to Pay (P2P):

• Manage end-to-end accounts payable processes from invoice receipt to payment.
• Verify invoices against purchase orders and resolve discrepancies.
• Coordinate with procurement and business teams for PO creation and invoice resolution.
• Maintain accurate and timely records in ERP systems.
• Perform bank reconciliations monthly and ensure financial accuracy.
• Handle helpdesk and dispute resolution, collaborating with stakeholders to resolve supplier and internal queries.
• Drive process improvements and enhance automation to improve efficiency.
• Participate in client calls and escalate issues appropriately.

Record to Report (R2R):

• Execute general ledger activities including journal entries, intercompany transactions, and month-end closing.
• Reconcile accounts and support accurate reporting of financial positions.
• Ensure timely and accurate month-end reporting.
• Manage forecasting and controllership for P&L accounts.
• Perform cost accounting, balance sheet reviews, and provide recommendations for financial risk management.
• Coordinate with internal teams to resolve reconciliation discrepancies.
• Support audit and compliance requirements.

Order to Cash (O2C):

• Handle complex cash applications, deductions, and customer account clearing.
• Ensure timely application of incoming payments and maintain clean customer ledgers.
• Perform reconciliations and match payments against open invoices.
• Utilize automated tools for cash application and reporting.
• Comply with control regulations and maintain accurate audit trails.

Skills & Qualifications:

• Graduate in Commerce / Finance / Accounting; CA Inter / MBA Finance preferred.
• Thorough knowledge of accounting flows and ERP systems (SAP/Oracle preferred).
• Strong understanding of AP, AR, and GL functions.
• Advanced MS Excel skills (VLOOKUP, Pivot Tables, Macros).
• Strong analytical and organizational skills.
• Effective communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Experience in handling client meetings and driving resolutions.

Walk-in Drive Details Here: