Hiring| Record To Report/FPNA/Supply chain Finance| Bangalore

Capgemini; Bengaluru; On-site; INR 800,000 - 1,300,000; Full time

Job summary

Capgemini Bangalore is hosting a recruitment event for Record To Report, FPNA and Supply Chain Finance professionals. The event takes place on 12th Nov 2026 in Bangalore, from 10:00 AM to 2:00 PM at Divyashree Techpark Building B4.

Experience required is 5 to 12 years in relevant finance processes. The role involves end-to-end R2R activity including journals, period-end close, reports, and reconciliations, with SAP mandatorily involved.

Qualifications

• 5–12 years of experience in Record To Report / FP&A / Supply chain finance processes.
• SAP experience is mandatory.
• Night shift availability is mandatory for Finance hiring.
• Education in accounting: BCom/MCom/BBA or equivalent.

Responsibilities

• Prepare and process complex General Ledger journals, accruals, provisions and other entries.
• Lead period-end close activities and ensure timely reporting.
• Monitor and escalate issues with clients’ Finance Controllers to meet timelines.
• Prepare operational and management reports by segment and location.
• Coordinate and validate reconciliation of balances and variance explanations.
• Support tax and statutory reporting and ensure compliance with controls.

Skills

R2R processes

FP&A basics

Supply chain finance

Education

BCOM/MCOM/BBA (Accountancy)

Tools

SAP

Job description

Hiring Alert: Capgemini is hiring - Inviting application for Record To Report/FPNA/Supply chain Finance process professionals to attend the recruitment event on 12th Nov in Bangalore.

Experience: 5 -12 years

Notice Period: Immediate to 60 Days

Location: Capgemini Bangalore || Divyashree Techpark Building B4

Date: 12th Nov 2026

Time: 10:00 AM to 2:00 PM

Role: Record To Report/FPNA/Supply chain Finance process

Job 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 the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
• Preparation and execution of Period End Close related activities according to agreed time table and procedures
• Monitoring of Period End Close progress, interacting (and escalating if required) with Clients 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 the 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
• Prepare Management Reports by Segment, Location, Line of Business
• Preparation of Gross Margin Reporting
• SAP is Mandatory
• Responsible for the Operational planning activities like forecasting, standard cost maintenance and release in SAP
• Responsible for the transfer price calculation and maintenance in SAP
• Responsible for month end closing activities as per the agreed procedures within timelines.
• Responsible for analyzing and providing reasons for variance in standard cost and transfer price.
• Responsible for fulltime testing of Projects for data integrity on FI to CO module from client site.
• Responsible for closing of Management reporting activities as per the global timelines.
• Responsible for Pre MEC planning, MEC execution, country and regional reviews.Responsible for smooth period end close and the management reporting for self and team aligned as applicable.
• Responsible for ensuring an error free process with 100% accuracy & TAT.
• Handling ad-hoc requests on a timely manner.
• Responsible for maintaining all the documents up to date for the team: Process maps, Standard operating procedures.
• Responsible for providing oversight and ensure accuracy of all process outputs (Reports) and adherence to agreed quality metrics.
• Participate in Special projects to drive efficiency and control within the process.
• Responsible for preparation and review of reconciliations
• Responsible for adherence to controls and policies sign off self-assessment.
• Single point of contact for the Client
• Responsible for timely communication on issues, risk and status update
• Facilitate substantive audit and control testing by internal and external auditors.

Working with Team Manager / Operations Manager to ensure that the SLAs for the process are being met.

Education:

BCOM/ MCOM/BBA (Accountancy graduation is mandatory)

*Shift Preference: Openness to work in all shifts.

*Night shift flexibility is mandatory for Finance Hiring.