Company Name: Capgemini
Job Role: Finance Executive
Experience: 1 – 6 Years
Qualification: Any Graduate
Job Type: Full Time
Job Location: Noida
Salary: Best in Industry
Job Description:
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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.
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)
Apply Mode: Walk-in
Walk-in Details:
Walk-in Date: 7th June 2025
Time: 9.30 AM – 1.00 PM
Interview Address:
Capgemini Technology Services India Limited,
B Reception, Ground Floor 139,
140 Noida Special Economic Zone A Block.