Inviting Application For RTR/FPNA/Supply Chain Finance Professionals

Capgemini; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Capgemini Bangalore is inviting applications for experienced professionals in Record To Report, FPNA, and Supply Chain Finance processes. The role emphasizes accurate general ledger processing, period-end close, and client reporting.

Candidates should have 5–12 years of experience in finance processes, SAP expertise, and flexibility for shift work. Immediate notice period is preferred as recruitment events are planned in Bengaluru.

Qualifications

• 5–12 years of relevant experience in Record To Report or FP&A / Supply chain finance processes.
• Experience with complex GL entries, accruals, provisions, and reconciliations.
• Willingness to work in multiple shifts and adapt to business needs.

Responsibilities

• Prepare and process complex General Ledger journals, accruals, provisions, and other entries as per procedures.
• Initiate accounting entries from non-standard events per policies and manuals.
• Execute Period End Close tasks and ensure timely closure and reporting to clients.

Skills

General Ledger

Month End Close

Financial Reporting

Education

BCOM/ MCOM/ BBA

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:

Record To Report/FPNA/Supply chain Finance:

• 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.