Capgemini is a leading multinational company headquartered in France, specializing in IT services, consulting, business process outsourcing (BPO), and digital transformation. Founded in 1967, Capgemini operates in over 50 countries and serves industries like banking, manufacturing, telecom, and retail.
Capgemini Business Services focuses on finance & accounting operations (like Procure-to-Pay, Order-to-Cash, Record-to-Report), helping organizations streamline financial processes using automation and analytics.
Job Details Table
| Category |
Details |
| Company Name |
Capgemini |
| About Company |
Global leader in IT services, consulting, and business process outsourcing with strong presence in finance & accounting services |
| Industry |
IT Services & Consulting |
| Job Role |
Procure to Pay (P2P) |
| Department |
Finance & Accounting |
| Employment Type |
Full-Time, Permanent |
| Experience Required |
1 – 6 Years (mentioned up to 10 years in description) |
| Salary / CTC |
Not Disclosed |
| Job Location |
Kolkata |
| Openings |
50 |
| Applicants |
Less than 10 |
Roles & Responsibilities
| Area |
Details |
| Accounts Payable |
Manage end-to-end AP process (invoice to payment) |
| Invoice Processing |
Verify invoices with Purchase Orders (PO) |
| Reconciliation |
Perform bank and account reconciliations |
| Coordination |
Work with procurement, vendors, and internal teams |
| Dispute Handling |
Resolve invoice discrepancies and escalations |
| Helpdesk Support |
Manage AP helpdesk and supplier queries |
| Process Improvement |
Drive efficiency and automation in AP processes |
| ERP Handling |
Maintain records in ERP systems |
Preferred Candidate Profile
| Criteria |
Details |
| Education |
B.Com / M.Com / BBA (Accountancy mandatory) |
| Experience |
1+ years in P2P / Accounts Payable |
| Shift Requirement |
Must be flexible for all shifts (including night shifts) |
| Core Skills |
Accounting knowledge, problem-solving |
| Soft Skills |
Communication, teamwork, stakeholder management |
| Technical Skills |
ERP systems, MS Excel |
Key Skills Required
- Procure to Pay (P2P)
- Accounts Payable (AP)
- Invoice Processing
- Vendor Management
- Bank Reconciliation
- ERP Systems (SAP preferred)
- Excel & Reporting
- Dispute Resolution
Walk-In Interview Details
| Category |
Details |
| Interview Date |
28 March 2026 |
| Time |
9:30 AM – 12:00 PM |
| Venue |
Candor Tech Space, IT/ITES SEZ, Block DH, Rajarhat New Town, Kolkata – 700156, Tower A3, 1st Floor (Gate 1) |
| Event Type |
Face-to-Face Walk-In Drive |
Selection Process (Expected)
- Walk-in Registration
- Aptitude / Screening Round (if applicable)
- Technical Interview (P2P / Accounting)
- HR Round
- Offer Discussion
Important Highlights
- High number of openings (50) – good chance of selection
- Suitable for freshers + experienced (1–6 years)
- Strong opportunity in Finance & Accounting domain
- Requires night shift flexibility
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