Vacancy For Record To Report role

9 hours ago

Bengaluru, Karnataka, India Capgemini Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Dear Candidate,

Greetings from Capgemini

We are conducting a mega walk-in drive for Record To Report role 1- 8 experienced profile for Diversity Hiring-Bangalore location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.

Interview Details:

Interview Date- 11th Oct 2025 , Saturday

Time- 10:00 AM-1:00 PM

Documents Required:

1) Updated CV

2) Govt. Photo ID Proof (Aadhaar/Pan Card)

3) Copy of this interview call letter

Contact Person: Bohni/Nithin

Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building.

.

Job Description: Record To Report :

  • Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required.
  • Candidate should have thorough understanding of end-to-end knowledge of accounting flows.
  • Intercompany reconciliation.
  • Query management.
  • Coordinate with internal teams for resolutions
  • Should participate/drive client's meetings and resolve queries.
  • Participate in special projects.
  • Month End Reporting
  • Candidate should have good understanding of end-to-end knowledge of accounting flows.
  • Good analytical and organizational skills
  • Eager to understand the operations behind the numbers
  • Excellent interpersonal and communication skills (interaction with multiple stakeholders)
  • Pragmatic approach to build reporting in complex environment
  • Dedication & commitment towards completion of month close activities
  • Should have excellent excel knowledge.
  • Controllership in P&L management
  • Cost accounting
  • Forecasting
  • Reconciliation (along with accurate presentation of risk and buffer position per account.)
  • Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk
  • Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
  • Ensures control and compliance regulations are followed
  • Reconciles accounts and allocate payments in accordance with information received
  • Completes timely account clearing and reconciliations
  • Completes Reconciliations
  • Runs automated cash application tools.
  • Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

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