Record to Analyze Process Expert - B
Capgemini
Record to Analyze Process Expert - B
Job Description
Record to Analyze Process Expert - B
📋 Job Overview
The Record to Analyze Process Expert - B role in Capgemini's BSv organization involves leveraging deep knowledge of R2A processes to lead service delivery, achieve key targets, and ensure high-quality, cost-effective outcomes. The expert handles complex transactions, resolves process issues, manages period-end close activities, reporting, and reconciliations while interacting with client financial controllers. This position drives innovation through frictionless finance practices, technologies, and methodologies to support customer-focused and compliant services.
📍 Location: Noida
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on non-standard events and accounting rules from Policies and Accounting Manuals
- Processing of fixed asset related entries based on requests and according to schedule and agreed Client Desktop Procedures
- Monitoring of fixed assets related transactions and budgets and contacting fixed asset owners to initiate capitalization
- Processing of bank statements on daily basis and reconciliation of bank related accounts, clearing and monitoring sub bank accounts
- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties
- Initiation and execution of Intercompany netting / settlements
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
- Monitoring of Period End Close progress, interacting and escalating with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
- Preparation of data for financial, management and treasury reporting – moving data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Execution, monitoring and testing of financial controls as per Client Controls Framework
✅ Required Qualifications
- Deepening knowledge of one or more R2A processes (record, report, analyze etc.)
- Domain expertise in processing non-complex to complex transactions
- Experience in resolving standard process-related issues
- Knowledge of Client Desktop Procedures, Policies, and Accounting Manuals
🛠️ Required Skills
- R2A processes (record, report, analyze)
- General Ledger Journals
- Accruals and Provisions
- Fixed Assets Management
- Bank Reconciliation
- Intercompany Reconciliation and Settlements
- Period End Close Activities
- Balance Sheet Reconciliations
- Operational Reporting
- Automated Transactions (FX valuation, depreciation)
- Financial, Management and Treasury Reporting
- Tax and Statutory Reporting
- Financial Controls Testing
- ERP Systems
- Reporting and Consolidation Systems
- Client Desktop Procedures
- Accounting Policies and Manuals
- Frictionless Finance Practices
- Process Innovation and Improvements
Locations
- Noida, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- R2A processes (record, report, analyze)intermediate
- General Ledger Journalsintermediate
- Accruals and Provisionsintermediate
- Fixed Assets Managementintermediate
- Bank Reconciliationintermediate
- Intercompany Reconciliation and Settlementsintermediate
- Period End Close Activitiesintermediate
- Balance Sheet Reconciliationsintermediate
- Operational Reportingintermediate
- Automated Transactions (FX valuation, depreciation)intermediate
- Financial, Management and Treasury Reportingintermediate
- Tax and Statutory Reportingintermediate
- Financial Controls Testingintermediate
- ERP Systemsintermediate
- Reporting and Consolidation Systemsintermediate
- Client Desktop Proceduresintermediate
- Accounting Policies and Manualsintermediate
- Frictionless Finance Practicesintermediate
- Process Innovation and Improvementsintermediate
Required Qualifications
- Deepening knowledge of one or more R2A processes (record, report, analyze etc.) (experience)
- Domain expertise in processing non-complex to complex transactions (experience)
- Experience in resolving standard process-related issues (experience)
- Knowledge of Client Desktop Procedures, Policies, and Accounting Manuals (experience)
Responsibilities
- Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on non-standard events and accounting rules from Policies and Accounting Manuals
- Processing of fixed asset related entries based on requests and according to schedule and agreed Client Desktop Procedures
- Monitoring of fixed assets related transactions and budgets and contacting fixed asset owners to initiate capitalization
- Processing of bank statements on daily basis and reconciliation of bank related accounts, clearing and monitoring sub bank accounts
- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties
- Initiation and execution of Intercompany netting / settlements
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
- Monitoring of Period End Close progress, interacting and escalating with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
- Preparation of data for financial, management and treasury reporting – moving data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Execution, monitoring and testing of financial controls as per Client Controls Framework
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Record to Analyze Process Expert - B
Capgemini
Record to Analyze Process Expert - B
Job Description
Record to Analyze Process Expert - B
📋 Job Overview
The Record to Analyze Process Expert - B role in Capgemini's BSv organization involves leveraging deep knowledge of R2A processes to lead service delivery, achieve key targets, and ensure high-quality, cost-effective outcomes. The expert handles complex transactions, resolves process issues, manages period-end close activities, reporting, and reconciliations while interacting with client financial controllers. This position drives innovation through frictionless finance practices, technologies, and methodologies to support customer-focused and compliant services.
📍 Location: Noida
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on non-standard events and accounting rules from Policies and Accounting Manuals
- Processing of fixed asset related entries based on requests and according to schedule and agreed Client Desktop Procedures
- Monitoring of fixed assets related transactions and budgets and contacting fixed asset owners to initiate capitalization
- Processing of bank statements on daily basis and reconciliation of bank related accounts, clearing and monitoring sub bank accounts
- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties
- Initiation and execution of Intercompany netting / settlements
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
- Monitoring of Period End Close progress, interacting and escalating with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
- Preparation of data for financial, management and treasury reporting – moving data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Execution, monitoring and testing of financial controls as per Client Controls Framework
✅ Required Qualifications
- Deepening knowledge of one or more R2A processes (record, report, analyze etc.)
- Domain expertise in processing non-complex to complex transactions
- Experience in resolving standard process-related issues
- Knowledge of Client Desktop Procedures, Policies, and Accounting Manuals
🛠️ Required Skills
- R2A processes (record, report, analyze)
- General Ledger Journals
- Accruals and Provisions
- Fixed Assets Management
- Bank Reconciliation
- Intercompany Reconciliation and Settlements
- Period End Close Activities
- Balance Sheet Reconciliations
- Operational Reporting
- Automated Transactions (FX valuation, depreciation)
- Financial, Management and Treasury Reporting
- Tax and Statutory Reporting
- Financial Controls Testing
- ERP Systems
- Reporting and Consolidation Systems
- Client Desktop Procedures
- Accounting Policies and Manuals
- Frictionless Finance Practices
- Process Innovation and Improvements
Locations
- Noida, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- R2A processes (record, report, analyze)intermediate
- General Ledger Journalsintermediate
- Accruals and Provisionsintermediate
- Fixed Assets Managementintermediate
- Bank Reconciliationintermediate
- Intercompany Reconciliation and Settlementsintermediate
- Period End Close Activitiesintermediate
- Balance Sheet Reconciliationsintermediate
- Operational Reportingintermediate
- Automated Transactions (FX valuation, depreciation)intermediate
- Financial, Management and Treasury Reportingintermediate
- Tax and Statutory Reportingintermediate
- Financial Controls Testingintermediate
- ERP Systemsintermediate
- Reporting and Consolidation Systemsintermediate
- Client Desktop Proceduresintermediate
- Accounting Policies and Manualsintermediate
- Frictionless Finance Practicesintermediate
- Process Innovation and Improvementsintermediate
Required Qualifications
- Deepening knowledge of one or more R2A processes (record, report, analyze etc.) (experience)
- Domain expertise in processing non-complex to complex transactions (experience)
- Experience in resolving standard process-related issues (experience)
- Knowledge of Client Desktop Procedures, Policies, and Accounting Manuals (experience)
Responsibilities
- Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
- Initiation of accounting entries based on non-standard events and accounting rules from Policies and Accounting Manuals
- Processing of fixed asset related entries based on requests and according to schedule and agreed Client Desktop Procedures
- Monitoring of fixed assets related transactions and budgets and contacting fixed asset owners to initiate capitalization
- Processing of bank statements on daily basis and reconciliation of bank related accounts, clearing and monitoring sub bank accounts
- Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties
- Initiation and execution of Intercompany netting / settlements
- Preparation and execution of Period End Close related activities according to agreed timetable and procedures
- Monitoring of Period End Close progress, interacting and escalating with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
- Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
- Preparation of operational reports from the area of expertise
- Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
- Preparation of data for financial, management and treasury reporting – moving data from source systems (ERP) to reporting and consolidation systems
- Review and finalization of financial, management and treasury reporting
- Preparation of tax and statutory reporting
- Execution, monitoring and testing of financial controls as per Client Controls Framework
Tags & Categories
Answer 10 quick questions to check your fit for Record to Analyze Process Expert - B @ Capgemini.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs