Finance Professionals - P2P, RTR & OTC
Kolkata, West Bengal, India · Full Time
Be the first to apply
- Experience
- 1–12 yrs
- Salary
- —
- Openings
- 1
- Posted
- 3 weeks ago
- Work mode
- In office
- Education
- B.Com
- Eligibility
- Candidates with a B.Com, M.Com, or BBA background and 1 to 12 years of relevant finance experience may apply, provided they have an accountancy background and are open to all shifts, including nights.
- Resume
- Required to apply
Where you'll work
Job description
About the opportunity
Capgemini is hosting a diversity-focused hiring event in Kolkata for experienced finance professionals across Accounts Payable (Procure-to-Pay), Record to Report, and Order to Cash functions. The roles are based at the company’s Candor Office in Kolkata and are suited to candidates who can work across shifts, including nights.
Event details
- Date: 11 July 2026
- Time: 10:00 AM to 12:00 PM
- Venue: Capgemini Candor Office, A3 Tower, 1st Floor, Kolkata
Open roles
- Accounts Payable (Procure-to-Pay / PTP)
- Record to Report (R2R)
- Order to Cash (O2C)
Eligibility criteria
- Relevant experience required: 1 to 12 years
- Educational background: B.Com, M.Com, or BBA
- Accountancy background is compulsory
- Candidates must be comfortable with all shift timings
- Night-shift flexibility is mandatory for finance positions
Key responsibilities
- Build working knowledge of the systems, modules, and automation tools used in delivery for the relevant finance stream.
- Follow the process documentation, policies, and desk-level procedures applicable to the assigned engagement.
- Look for small improvements that can add value to daily work and help refine processes within the assigned scope.
- Handle customer questions and support dispute resolution activities.
- Prepare payment batches and route them to the appropriate companies.
- Apply payments and coding accurately to support line-item settlement and reconciliation.
- Complete daily work on time and in line with desktop procedures and SLA commitments.
- Receive invoices, carry out required checks, and process transactions promptly.
- Validate and process system-generated invoices along with payment requests.
- Execute payment runs using cheque, EFT, ACH, wire transfer, and other payment modes.
- Help establish a strong governance framework for RTR, FP&A, and PTP processes.
- Support the creation of SOPs, policy documents, and control guidelines.
- Work in line with organizational and regulatory standards such as GAAP/IFRS and SOX.
Additional information
This is a finance recruitment drive for experienced professionals. The hiring event is positioned as a diversity hiring initiative.
Company overview
Capgemini is a global technology and transformation partner with a large international workforce and deep expertise across strategy, design, operations, cloud, data, AI, connectivity, software, digital engineering, and platforms. In India, the company has a major presence across multiple locations including Kolkata.