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Capgemini
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Walk In Drive For Order To Cash/ Record To Report | 1-9 Years |Chennai

Walk In Drive For Order To Cash/ Record To Report | 1-9 Years |Chennai

Capgemini

1 - 6 years

2 - 7 Lacs

Chennai

Posted:3 days ago| Platform:

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Skills Required

Order To Cash Record To Report RTR O2C Cash Application Month End Reporting General Ledger Accounting Reconciliation General Ledger Cash Applications O2C Billing Ar Billing OTC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Dear Candidate,

We are conducting a mega walk-in drive for Record To Report/Order To Cash roles 1- 8 experienced profile for Chennai location.

Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule.

Interview Details:

Interview Date- 2nd Aug 2025 , Saturday

Time- 9:30 AM - 2:00 PM

Documents Required

1) Updated CV

Contact Person: Padmapriya

Address:

Job Description: Record To Report / Order To Cash Roles:

Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required.
Candidate should have thorough understanding of end-to-end knowledge of accounting flows.
Intercompany reconciliation.
Query management.
Coordinate with internal teams for resolutions
Should participate/drive client's meetings and resolve queries.
Participate in special projects.
Month End Reporting
Candidate should have good understanding of end-to-end knowledge of accounting flows.
Good analytical and organizational skills
Eager to understand the operations behind the numbers
Excellent interpersonal and communication skills (interaction with multiple stakeholders)
Pragmatic approach to build reporting in complex environment
Dedication & commitment towards completion of month close activities
Should have excellent excel knowledge.
Controllership in P&L management
Cost accounting
Forecasting
Reconciliation (along with accurate presentation of risk and buffer position per account.)
Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk
Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
Ensures control and compliance regulations are followed
Reconciles accounts and allocate payments in accordance with information received
Completes timely account clearing and reconciliations
Completes Reconciliations
Runs automated cash application tools.
Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly
Manages a team of Order To Cash process and monitors the overall team performance efficiency and quality.
Client POC for addressing status updates, agreeing on new initiatives and troubleshooting escalation point.
Initiates process optimization and standardization activities.
Responsible to keep the process documentation up to date and initiates any required updates. Proactively monitors and seeks for improving team and process KPIs.
Handle complex client specific queries, issues or escalations within the client context
Ensures correct and timely cash is applied accurately and timely .

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