Job Description
Greetings from Capgemini!
We are conducting a mega walk-in drive for Record To Report (R2R) / Procure To Pay (P2P) 1-9 years experienced profile for Noida location.
Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.
Interview Details:
Interview Date-7 June (Saturday)
Time- 9:30 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: Raginee/Prashant
Address: Capgemini Technology Services India Limited,
B Reception, Ground Floor 139, 140 Noida Special Economic Zone A Block
Specification / Skills / Experience
Possess strong accounting knowledge & Business understanding of either Record to Report (R2R) & Procure To Pay (P2P)
- Should have knowledge in general ledger.
- Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Perform monthly reconciliation and post realized and unrealized accounting entries
- Prepare and maintain General Ledger Allocations
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Verify invoices against purchase orders (PO) and resolve discrepancies.
- Coordinate with internal stakeholders for PO creation, invoice submission, and payment execution.
- Maintain accurate records of all AP transactions in ERP system.
- Perform monthly reconciliation of bank statements to ensure accuracy.
- Manages the Accounts Payable Dispute resolution and helpdesk Process Department of an Engagement, and may be assigned an additional team within Accounts Payable
- Responsible for the execution of the Accounts Payable Helpdesk and Dispute activities undertaken on behalf of the client.
Location: Noida
Experience : 1 To 9 Years
Primary Skills (Must have)
* Flexible to work in 24*7 shift including night shifts.
* Qualification BCOM/MCOM qualified resource with relevant experience into Record to Report (R2R) & Procure To Pay (P2P)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Walk-ins
Contact Details:
Company: Capgemini
Location(s): Noida, Gurugram
Keyskills:
Record To Report
Procure To Pay
R2R
P2P Cycle
General Ledger
P2P