Walk-in Drive For Otc|ptp|1- 8years Experience Profile For Kolkata
- Capgemini
- 1 - 6 years
- Kolkata
- 5 months ago
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Job Description
Dear Candidate,
We are conducting a mega walk-in drive for Order To Cash|Procure To Pay roles 1- 8 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:
Interview Date- 2nd Aug 2025, 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: Jhuma/Sudeshna/Upama
Address: Candor Infospace Complex, Tower A3 1st Floor, Newtown, Kolkata, West Bengal 700156
Job Description- Order To Cash/ Procure To Pay Roles:
- Candidate should have thorough understanding of end-to-end knowledge of accounting flows..
- Query management.
- Coordinate with internal teams for resolutions
- Should participate/drive client's meetings and resolve queries.
- Participate in special projects.
- 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
- Completes Reconciliations
- Runs automated cash application tools.
- Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly
- Manages a team of Order To Cash process and monitors the overall team performance efficiency and quality.
- Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point.
- Initiates process optimization and standardization activities.
- Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs.
- Handle complex client specific queries, issues or escalations within the client context
- Ensures correct and timely cash is applied accurately and timely .
- 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.
- Resolve all Business requestor and supplier escalations that can be handled within the DoA of the engagement, and drives the resolution of escalation, in collaboration with the client, through conference calls with Requestor groups, Procurement teams, VMD teams, and other client groups and contacts. Takes ownership in driving issues to resolution.
- Drives the AP process and implements appropriate strategies and quality improvements where necessary. Maximizes the use of technology to reduce manual effort, and drive Effective and Efficient Accounts Payable process.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounting & Taxation - OtherEmployement Type: Walk-insContact Details:
Company: CapgeminiLocation(s): Kolkata
Keyskills: Order To Cash Procure To Pay Vendor Payments Invoice Processing Accounts Receivable Journal Entries Accounts Payable
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