Capgemini

Record to Analyze Process Expert

Job Description

Job Description

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing the reconciliations.

Job Description - Grade Specific

Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing the reconciliations. The responsibilities will include, but will not be limited to:•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•Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures•Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization•Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts•Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties•Initiation and execution of Intercompany netting / settlements•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


Jobs at Bangalore

Capgemini

Incident/Change Management - Japane…

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Full Stack AI Developer | 4.5 to 12…

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

KPMG

Assistant Manager - Info Sec and Te…

KI Professional

Bangalore, Karnataka

View Details

Last Date: Feb. 18, 2026

Capgemini

Lead Software Engineer

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

KPMG

Outsystems Developer - Associate Co…

KI Professional

Bangalore, Karnataka

View Details

Last Date: Feb. 18, 2026

Capgemini

ETL Testing with Insurance Domain

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

SAP Project Management

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Amazon

Channel Team Lead

Freshers/Experienced

Bangalore, Karnataka

View Details

Last Date: Feb. 24, 2026

Capgemini

.NET With Angular

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

MuleSoft Platform Admin

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

KPMG

Senior - GRC Packaged Product (Arch…

KI Professional

Bangalore, Karnataka

View Details

Last Date: Feb. 18, 2026

Capgemini

SAP FICO Lead

Executives

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026




More Jobs at Capgemini

Capgemini

Embedded Software Development

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Business Analyst , Proxy Product Ow…

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Adobe Experience Manager | 4- 8 Yea…

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

TAP Developer | 4 to 12 Years | Che…

Experienced Professionals

Hyderabad, Telangana

View Details

Last Date: Feb. 25, 2026

Capgemini

Finance Controller

Experienced Professionals

Navi Mumbai, Maharashtra

View Details

Last Date: Feb. 25, 2026

Capgemini

CUSTOMER PROJECT MANAGER (PMO)

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Power Platform Developer

Experienced Professionals

Gurgaon, Haryana

View Details

Last Date: Feb. 25, 2026

Capgemini

Data Scientist

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Senior Database Administrator

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Pre-silicon Validation

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026

Capgemini

Agentic Architect- Enterprise Bluep…

Experienced Professionals

Hyderabad, Telangana

View Details

Last Date: Feb. 25, 2026

Capgemini

MuleSoft Platform Lead

Experienced Professionals

Bangalore, Karnataka

View Details

Last Date: Feb. 25, 2026




Actively Recruiting Companies at Bangalore, Karnataka