Freshers Hiring | Noida | Finance & Accounting

Capgemini; Dadri, Greater Noida; Vor Ort; INR 300.000 - 540.000; Vollzeit

Zusammenfassung

Capgemini India is seeking enthusiastic fresh graduates to join our Accounting & Finance team. You will assist in day-to-day accounting operations, financial reporting, invoice processing, and reconciliations, gaining hands-on experience in financial processes and systems.

The role is ideal for candidates with a B.Com or related degree who are eager to learn, adapt quickly, and contribute to month-end activities in a collaborative, process-driven environment.

Qualifikationen

• Bachelor's degree in Commerce, Finance, or related field.
• Basic understanding of accounting principles and financial concepts.
• Knowledge of MS Excel, Word, and PowerPoint.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Ability to work in a team-oriented environment.

Aufgaben

• Assist in maintaining financial records and accounting documents.
• Process invoices, payments, and expense reports accurately.
• Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Perform bank and account reconciliations.
• Assist in preparing monthly financial reports and MIS reports.
• Verify financial transactions and ensure proper documentation.
• Support month-end and year-end closing activities.
• Maintain compliance with company policies and accounting standards.
• Collaborate with internal teams to resolve finance-related queries.
• Participate in process improvement and financial control activities.

Kenntnisse

MS Excel

MS Word

PowerPoint

Analytical thinking

Communication skills

Teamwork

Ausbildung

B.Com / Finance

Tools

SAP

Oracle

Tally

Jobbeschreibung

We are looking for enthusiastic and detail-oriented fresh graduates to join our Accounting & Finance team. The candidate will assist in day-to-day accounting operations, financial reporting, invoice processing, and reconciliation activities while gaining hands-on experience in financial processes and systems.

Key Responsibilities

• Assist in maintaining financial records and accounting documents.
• Process invoices, payments, and expense reports accurately.
• Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Perform bank and account reconciliations.
• Assist in preparing monthly financial reports and MIS reports.
• Verify financial transactions and ensure proper documentation.
• Support month-end and year-end closing activities.
• Maintain compliance with company policies and accounting standards.
• Collaborate with internal teams to resolve finance-related queries.
• Participate in process improvement and financial control activities.

Required Qualifications

• Bachelor's degree in Commerce (B.Com), Finance, Accounting, or related field.
• Basic understanding of accounting principles and financial concepts.
• Knowledge of MS Excel, Word, and PowerPoint.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Ability to work in a team-oriented environment.

Preferred Skills

• Knowledge of ERP systems such as SAP, Oracle, or Tally is an advantage.
• Understanding of Accounts Payable, Accounts Receivable, and General Ledger processes.
• Attention to detail and accuracy.
• Willingness to learn and grow in the finance domain.