Freshers Hiring | Noida | Finance & Accounting

Capgemini; Kolkata District; On-site; INR 300,000 - 420,000; Full time

Job summary

Capgemini in India seeks a finance associate to assist in maintaining financial records, processing invoices and payments, and supporting AP/AR activities. The role includes bank reconciliations and preparing monthly financial reports.

The candidate should have a B.Com or related degree, basic accounting knowledge, and strong analytical and communication skills. Teamwork and willingness to learn in a finance-focused environment are essential.

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.

Responsibilities

• Assist in maintaining financial records and accounting documents.
• Process invoices, payments, and expense reports accurately.
• Support AP and 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.

Skills

MS Excel

Analytical thinking

Communication skills

Team player

Education

B.Com / Finance degree

Tools

SAP

Oracle

Tally

Job description

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.