Inviting Application For RTR/FPNA/Supply Chain Finance Professionals

Capgemini; Karnataka; On-site; INR 850,000 - 1,400,000; Full time

Job summary

Capgemini in Bangalore invites applicants for roles in Record To Report/FPNA/Supply chain Finance with 5–12 years of experience. The event requires immediate notice and offers exposure to SAP-driven processes within a global delivery framework.

You will handle period-end close, journal entries, reconciliations, and management reporting while coordinating with clients’ finance teams. Night shift flexibility is mandatory for this hiring drive.

Qualifications

• 5–12 years of experience in finance processes (Record To Report / FPNA).
• Experience with SAP and ERP integrations is required.
• Shift flexibility and readiness for night shifts in Finance hiring.

Responsibilities

• Prepare and process complex General Ledger journals, accruals, provisions, allocations and other entries as per procedures.
• Initiate accounting entries based on non-standard events and rules per policies.
• Execute Period End Close activities and monitor progress with clients’ finance teams.
• Perform reconciliations of balance sheet accounts and review low-risk reconciliations.
• Prepare operational and management reports and assist in statutory reporting.

Skills

General Ledger

Reconciliation

Month End Close

Financial Reporting

SAP Expertise

Education

Bachelor/Master in Commerce

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.