Job Overview
Role: Invoice Processing / Order to Cash / Record to Analyze Associate Location: Kolkata, West Bengal Experience: 2025 Pass-outs Only Qualification: B.Com / BBA (Finance/Accounting) Key Skills: Accounting Fundamentals, MS Excel, English
Job Description
For the Capgemini Off Campus Drive 2026, the company is hiring for multiple finance roles under the "Capgemini Exceller" program. Candidates will be aligned to one of the following profiles based on assessment and requirements:
- Invoice Processing Associate Ensure efficient and accurate processing of expense invoices/claims in adherence with client policy and procedures. You will handle PO and Non-PO processing, credit notes, and compliance checks.
- Order to Cash (O2C) Associate Handle standard cash application transactions and customer account clearing activities. You will process remittance advices, extract bank statements, and assist with month-end closing.
- Record to Analyze (R2A) Associate Process General Ledger Journals, Accruals, Provisions, and fixed asset entries. You will perform daily bank statement processing and prepare basic bank reconciliations.
Roles and Responsibilities
- Invoice Processing: Checking for approvals, timely payments, capturing discounts, and double-checking GL codes.
- Reconciliation: Reconciling processed work by verifying entries and comparing system reports.
- Cash Application: Applying payments accurately and coding correctly to ensure line item reconciliation.
- Reporting: Creating month-end accounts payable reports and simple operational reports.
- Compliance: Following company processes, controls, and policies strictly.
Skills and Eligibility Criteria
Educational Background: Bachelor’s degree in Commerce, Accounting, Finance, Business Administration (B.Com / BBA).
Experience: 2025 Pass-outs only.
Mandatory Technical Skills:
- Basic understanding of Accounting Fundamentals.
- Good basic knowledge of MS Excel.
Competencies:
- Proficiency in English (Written and Verbal).
- Willingness to work in a 24/7 environment (Night Shifts involved).
- Candidate should not have any active backlogs at the time of the process.