Record to Analyze Process Expert | 4 to 6 Years

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Your role

As a Record to Analyze Process Expert, you will leverage your deep knowledge of one or more R2A processes (record, report, analyze, etc.) to lead or participate in achieving service levels and key measurement targets within the team. You will be responsible for delivering high-quality, cost-effective services that drive compelling business outcomes. Your role will involve supporting the delivery of customer-focused and compliant services through the adoption of innovative finance practices, processes, technologies, and methodologies, driving process improvements. You will be instrumental in processing transactions, resolving process-related issues, preparing and finalizing period-end close activities and reporting, and performing reconciliations, including interactions with clients' Financial Controllers.

In this role, you will play a key role in:

• Preparing and processing complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the agreed Client Desktop Procedures.
• Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals.
• Processing fixed asset-related entries, based on requests and according to schedule and agreed Client Desktop Procedures.
• Monitoring fixed asset transactions and budgets, contacting fixed asset owners to initiate capitalization.
• Processing and reconciling bank statements on a daily basis, clearing and monitoring sub-bank accounts.
• Reconciling intercompany transactions and agreeing on intercompany balances with counterparties.
• Initiating and executing intercompany netting/settlements.
• Preparing and executing Period End Close activities according to the agreed timetable and procedures.
• Monitoring the progress of Period End Close, escalating if needed, and interacting with Client's Finance Controllers to ensure timely closure and reporting.
• Reconciling low/medium-risk balance sheet accounts and reviewing/approving low-risk reconciliations.

• Preparing operational reports from your area of expertise.
• Initiating and monitoring automated transactions, such as FX valuation or depreciation.
• Preparing data for financial, management, and treasury reporting by moving data from source systems (ERP) to reporting and consolidation systems.
• Reviewing and finalizing financial, management, and treasury reports.
• Preparing tax and statutory reporting.
• Executing, monitoring, and testing financial controls as per the Client Controls Framework.

Your profile

• You bring 4–6 years of experience in finance and accounting, with a strong focus on the Record to Analyze (R2A) processes.
• You have experience in processing complex financial transactions, period-end close activities, and reporting.
• You possess knowledge of financial controls, reconciliation processes, and regulatory reporting.
• You are familiar with accounting systems (ERP) and reporting tools.
• You are adept at interacting with clients and resolving process-related issues.
• You are proactive in identifying opportunities for process improvement and driving innovation.
• You have experience in preparing tax, statutory, and financial reports in a timely manner.
• You are skilled in maintaining and monitoring compliance with accounting procedures and controls.

Note: You will be required to pass through SC Security Clearance if you are successful in this recruitment process, which is a condition of undertaking the role.

What you’ll love about working here

• We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.
• At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
• Equip yourself with valuable certifications in the latest technologies such as AWS and Microsoft Azure.

Experience Range: 4-6 years

About Capgemini

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.