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Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
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The choices you make today lay the foundation for change tomorrow. Choosing Capgemini means having the opportunity to make a difference, whether for the world’s leading businesses or society. It means getting the support you need to shape your career in the way that works for you. It means when the future doesn’t look as bright as you’d like, you have the opportunity to make a change: to rewrite it.
Capgemini Walk-In Interview on 21st Oct 2024
Capgemini Kolkata Hiring!
We are conducting a Women Exclusive mega walk-in drive for Accounts Payable (P2P) / General Ledger (R2R) / Accounts Receivable (O2C) / 1-6 years experience profile for the Kolkata location.
Interested candidates kindly go through the JD mentioned below and walk in as per the below-mentioned schedule.
Walk-In Interview on 21st Oct 2024 (Monday)
Time- 10 AM – 12 NOON
Address:
Capgemini “India” | KOLKATA
Unitech Infospace Complex, Tower A3
1st Floor, New Town, Rajarhat, Kolkata – 700156
Contact Person: Jhuma/Sudeshna
Documents Required
1) Updated CV
2) Govt. Photo ID Proof (Aadhaar/Pan Card)
3) Copy of this interview call letter
Job Description:
Possess strong accounting knowledge & Business understanding of either Accounts Payable (P2P) or General Ledger (R2R) or Accounts Receivable (O2C).
Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures
Responsible for production Planning & meeting of KPI / SLA
Responsible for processing the invoices (daily volumes) in SAP-Region-India
Maintenance of respective portfolio in Webcollect (AR tool)
Responsible for providing daily performance updates to both senior management & client
Experience in Indian accounting, taxation basic knowledge, and TDS are preferred.
Basic knowledge of GST preferred
SAP knowledge is a must.
Participate in Special projects to drive efficiency
Identify and communicate potential risks and failure points.
Location: Kolkata
Experience – 1 to 6 Years
Primary Skills (Must have)
Flexible to work in 24*7 shifts including night shifts.
Only immediate joiners should walk in for the interview along with education and employment documents.
Qualification :
BCOM/MCOM qualified resource with relevant experience in either Accounts Payable (P2P) or General Ledger (R2R) or Accounts Receivable (O2C)
