Associate Record to Analyze Process Expert

Capgemini; Buenos Aires; Vor Ort; ARS 600.000 - 900.000; Vollzeit

Zusammenfassung

Capgemini seeks a Senior Process Associate / Analyst in Finance Operations to support day-to-day finance processes across RTR and OTC, ensuring compliance with client requirements and internal policies. You will collaborate with internal teams and stakeholders to execute transactional and analytical activities, including reconciliations, collections, and tax support.

The role emphasizes attention to detail, strong analytical skills, customer focus, and the ability to work in a fast-paced,

Qualifikationen

• Knowledge of Accounting, Finance, or related field.
• Strong analytical and organizational abilities.
• English proficiency (Intermediate to Advanced).
• Experience with ERP systems such as SAP.

Aufgaben

• Support day-to-day finance operations across RTR, OTC, and Controls & Compliance.
• Serve as a point of contact for routine client inquiries and issue resolution.
• Assist with month-end and year-end closing activities and reconciliations.
• Identify exceptions and escalate issues when necessary.

Kenntnisse

Accounting knowledge

Analytical skills

Organizational abilities

English proficiency

Tools

SAP

Excel

Jobbeschreibung

Senior Process Associate / Analyst / - Finance OperationsThe Financial Operations Analyst is responsible for supporting day-to-day finance operations while ensuring compliance with client requirements, company policies, and established procedures. This role works closely with internal teams and client stakeholders to execute transactional and analytical activities across multiple Finance & Accounting processes, including Record-to-Report (RTR), Order-to-Cash (OTC), and Controls & Compliance.The position requires strong attention to detail, analytical skills, customer focus, and the ability to work in a fast-paced, service-oriented environment.Key ResponsibilitiesClient Support & OperationsExecute operational activities in accordance with documented procedures and service level agreements (SLAs).Serve as a point of contact for routine client inquiries and issue resolution.Ensure timely and accurate completion of assigned tasks.Collaborate with cross-functional teams to support business requirements and operational objectives.Maintain strong customer service and stakeholder engagement.Record-to-Report (RTR)Support account reconciliation activities and ensure proper documentation is maintained.Perform cash and bank accounting activities, including reconciliation and investigation of discrepancies.Assist with Accounts Receivable-related accounting activities as required.Support tax processes by preparing, validating, and maintaining supporting documentation.Participate in month-end and year-end closing activities.Identify exceptions and escalate issues when necessary.Order-to-Cash (OTC)Perform collection activities and customer follow-up regarding outstanding balances.Support cash application processes and resolution of unmatched payments.Review customer documentation and contracts to ensure alignment with operational requirements.Assist in identifying billing, invoicing, or payment discrepancies.Maintain accurate customer account records and support documentation.Coordinate with internal teams to resolve customer disputes and inquiries.Controls, Risk & ComplianceFollow internal controls, policies, and compliance requirements.Support audit requests by gathering documentation and evidence.Maintain process documentation and operational records.Escalate control exceptions, risks, and process deviations.Support compliance initiatives related to quality standards and operational excellence.Participate in control and quality reviews when required.Continuous ImprovementIdentify opportunities for process improvements and efficiencies.Participate in process standardization and optimization initiatives.Contribute to knowledge management activities and documentation updates.Support transition and knowledge transfer activities when needed.Required Qualifications· Knowledge of Accounting, Finance, Business Administration, Economics, or related field.· 1-3 years of experience in Finance & Accounting, Shared Services, BPO, or Global Business Services environments.· Basic to intermediate knowledge of RTR and OTC processes.· Experience in one or more of the following areas:Cash & Bank AccountingAccounts ReceivableCollectionsCash ApplicationCustomer Contract ReviewTax Support ActivitiesAudit & Compliance Support· Experience using ERP systems (SAP preferred).· Intermediate to Advanced Excel skills.· Strong analytical and organizational abilities.· English proficiency (Intermediate to Advanced).