Job Overview: Record To Analyze Process Expert
Capgemini is hiring skilled professionals for the role of Record to Analyze (R2A) Process Expert within its Business Services (BSv) organization. This role is designed for finance professionals who possess strong expertise in Record to Analyze processes, such as record, report, and analyze, and who are capable of handling both non-complex and complex accounting transactions.
As an R2A Process Expert, you will play a key role in delivering high-quality, cost-effective, and compliant finance services that drive meaningful business outcomes for global clients. The position involves period-end close activities, balance sheet reconciliations, general ledger accounting, intercompany accounting, statutory reporting, and financial controls.
You will collaborate closely with client Finance Controllers, Process Owners, and internal stakeholders to ensure timely closure, accurate reporting, and adherence to client control frameworks. The role also emphasizes innovation through the adoption of frictionless finance practices, process optimization, and automation.
This opportunity is ideal for professionals seeking stability, structured career growth, and exposure to global finance operations within a leading IT services and consulting organization.
Highlights (Summary)
- Role within Capgemini’s Business Services (BSv) organization
- Focus on Record to Analyze (R2A) finance processes.
- Exposure to global clients and finance controllers
- Involvement in period close, reporting, and reconciliations
- Strong emphasis on compliance, controls, and quality delivery
- Competitive salary with comprehensive employee benefits
Eligibility Criteria
Educational Qualification
- UG: Any Graduate
- PG: Any Postgraduate
Experience
- Relevant experience in Record to Analyze, General Ledger, or Accounting Operations
- Ability to handle non-complex to complex accounting transactions
Domain Knowledge
- Strong understanding of accounting principles and financial reporting
- Experience working with ERP systems
Key Responsibilities
General Ledger & Accounting Operations
- Preparation and processing of complex General Ledger journals, accruals, provisions, allocations, and adjustments
- Initiation of accounting entries for non-standard events based on accounting policies and manuals
- Processing fixed asset-related accounting entries as per agreed schedules and procedures
Fixed Assets & Treasury Activities
- Monitoring fixed asset transactions and budgets
- Coordinating with asset owners for capitalization activities
- Initiation and monitoring of automated transactions such as depreciation and FX valuation
Bank & Intercompany Accounting
- Daily processing of bank statements and reconciliation of bank accounts
- Monitoring and clearing of sub-bank accounts
- Reconciliation of intercompany transactions and agreement of balances with counterparties
- Execution of intercompany netting and settlements
Period End Close & Reporting
- Preparation and execution of period-end close activities as per defined timelines
- Monitoring close progress and escalating issues when required
- Interaction with client Finance Controllers and Process Owners to ensure timely closure
- Preparation and review of financial, management, and treasury reports
Reconciliations & Controls
- Reconciliation of low to medium-risk balance sheet accounts
- Review and approval of low-risk account reconciliations
- Execution, monitoring, and testing of financial controls as per client frameworks
Compliance & Continuous Improvement
- Preparation of statutory and tax reporting data
- Ensuring compliance with accounting standards and internal controls
- Supporting process improvements, automation initiatives, and innovation in finance operations
Skills Required
Technical & Functional Skills
- Record to Analyze (R2A)
- General Ledger Accounting
- Balance Sheet Reconciliation
- ERP Systems
- Treasury Operations
- Statutory Reporting
- FX Valuation
- Financial Controls
- Depreciation Accounting
Professional Skills
- Strong analytical and problem-solving abilities
- Attention to detail and accuracy
- Ability to manage deadlines and multiple priorities
- Effective communication with internal and client stakeholders
Salary & Benefits
Average Salary
-
₹5.1 LPA (Approx.)
(Salary may vary based on experience, role level, and location)
Employee Benefits
- Health Insurance
- Job and Soft Skill Training
- Cafeteria Facilities
- Office Cab / Shuttle
- Office Gym
- Child Care Facility
- Inclusive and employee-friendly work culture
Selection Process
- Online Application Submission
- Resume Shortlisting
- Technical / Finance Interview
- Managerial or Client Interaction Round
- HR Discussion
- Final Offer and Onboarding
Application Process
Applying Online:
- Visit Capgemini’s official careers website or trusted job portals.
- Search for Record to Analyze Process Expert / Finance & Accounting Role
- Submit an updated resume highlighting R2A and accounting experience.
- Shortlisted candidates will be contacted by the recruitment team.
Why Join Capgemini Jobs?
Joining Capgemini means becoming part of a globally respected organization that values innovation, diversity, and professional growth. Capgemini offers a structured environment where finance professionals can work on global engagements while developing deep domain expertise in Record to Analyze and accounting operations.
The company strongly invests in employee learning through continuous training, certification programs, and exposure to advanced finance technologies. Employees benefit from a culture that encourages collaboration, accountability, and continuous improvement.
Capgemini’s Business Services organization provides stability, process maturity, and long-term career opportunities. With strong governance models and global clients, professionals gain valuable exposure to international finance standards and best practices. If you are looking for a career that balances learning, job security, and global exposure, Capgemini is an excellent place to grow.
About Capgemini
Capgemini is a global leader in partnering with organizations to transform and manage their business by harnessing the power of technology. Guided by its purpose of unleashing human energy through technology for an inclusive and sustainable future, Capgemini is a responsible and diverse organization with over 300,000 employees across nearly 50 countries.
With more than 50 years of industry heritage, Capgemini delivers end-to-end services ranging from strategy and design to operations. Its offerings are powered by expertise in cloud, data, artificial intelligence, connectivity, software, digital engineering, and platforms.
In India, Capgemini employs over 150,000 professionals across 13 locations, including Bangalore, Hyderabad, Pune, Mumbai, Chennai, Noida, and Gurugram. The organization is known for its inclusive culture, robust learning ecosystem, and commitment to employee well-being.
Capgemini serves clients across industries such as banking, manufacturing, retail, healthcare, and public services. Its strong focus on innovation, compliance, and operational excellence makes it a trusted partner for global enterprises seeking digital and financial transformation.
Conclusion
The Record to Analyze (R2A) Process Expert role at Capgemini is an excellent opportunity for finance professionals seeking stability, global exposure, and career growth. The role offers hands-on involvement in core accounting activities, period close, reporting, and financial controls while working with international clients.
With competitive compensation, strong benefits, and a supportive work culture, Capgemini provides an ideal environment for professionals looking to deepen their finance expertise and build a long-term career. If you have experience in R2A processes and a passion for delivering accurate, compliant, and value-driven finance services, this role is well worth considering.
FAQs – Capgemini R2A Jobs
Q1. What is the main focus of the R2A Process Expert role?
Ans. Record to Analyze activities, including general ledger, reconciliations, reporting, and period close.
Q2. Is this a permanent role?
Ans. Yes, it is a full-time, permanent position.
Q3. Does the role involve client interaction?
Ans. Yes, interaction with client Finance Controllers and Process Owners is part of the role.
Q4. What ERP systems are used?
Ans. ERP systems vary by client, typically including leading enterprise platforms.
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