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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 change: to rewrite it.
Capgemini Walk-In Interview on 7th Oct 2024
Capgemini conducting a mega walk-In Interview for General_Ledger (R2R) / Accounts_Payable (P2P) 5-10 years experienced profile for Kolkata location.
Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.
Walk-In Interview Date- 7th Oct 2024 (Monday)
Time- 10 AM 1 PM
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 Specification:
Possess strong accounting knowledge & Business understanding of either General Ledger (R2R) or Accounts Payable (P2P)
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
Responsible to provide daily performance updating to both senior management & client
Experience in Indian accounting, Taxation basic knowledge/TDS preferred.
Basic knowledge of GST preferred
SAP knowledge is must.
Participate in Special projects to drive efficiency
Identify and communicate potential risks and failure points.
Location: Kolkata
Experience 5 to 10 Years
Primary Skills (Must have)
Flexible to work in 24*7 shift including night shifts.
Qualification
BCOM/MCOM qualified resource with relevant experience into either General Ledger (R2R) or Accounts Payable (P2P).