Finance Specialist

Greetings from Capgemini!We are conducting a Walk-In Drive for Finance role for Chennai location.Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Only diversity candidates should walk in for the drive!Interview Details:Walk-in Interview Date: 31st January, 2026Time: 9:30AM – 02:00PMSkill Set: Record to report & Order to cashEducational Qualification: /MBA(Finance).Experience Range: 1 To 10 YearsLocation: ChennaiVenue Details: Capgemini "India" | Capgemini India| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103.Please Note: Candidate should be willing to work in any kind of shifts including night shift.Call letter mandatory for the drive and walking time will be strictly from 9.30AM to 02:00PMJob Description:-Order to Cash- Responsible for the day to day management of the client’s Accounts Receivable portfolio. - Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. - Ensure quick resolution by the Credit Control Team of issues and escalated items - Manage a complex AR portfolio, negotiates and implements payment solutions with clients. - Responsible for achieving cash collection and ageing targets - Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio - Regularly assess all credit management controls and procedures for change and improvement - Develop strategies and solutions for problematic customers - Develop strategies and solutions to overcome credit management and credit control challenges - Is able to develop customer complex account reconciliations - Ensure cash collection targets are met Confident communicator who is able to articulate complex concepts in a manner that leads to desired outcomes - Good communicator who can articulate complex concepts with key stakeholders across different levels in a manner that leads to desired outcomes - Good negotiation skillsRecord to Reports- 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 Client’s 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 ReportingDon't miss this chance. We look forward to seeing you there!

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