Join our BSv organization as a Record to Analyze Process Expert, a role focused on deep operational knowledge within R2A processes like recording, reporting, and analysis. You will be instrumental in achieving service level agreements and key performance targets, delivering high-quality, cost-effective services that drive significant business outcomes.

This position champions a customer-centric and compliant service delivery model. You'll adopt frictionless finance practices, advanced technologies, and methodologies to foster innovation and continuous process improvement. Your expertise will be vital in processing transactions, resolving standard process-related issues, managing period-end close activities, and performing reconciliations.

As a Grade Specific Process Expert, you will manage complex transactions and resolve standard process issues. Key responsibilities include the preparation, calculation, and processing of General Ledger journals, accruals, provisions, and allocations.

You will also initiate accounting entries for non-standard events based on existing policies and manuals. Processing and monitoring fixed asset entries and reconciliations are essential, along with daily bank statement processing and reconciliation.

Managing intercompany transactions, settlements, and ensuring timely period-end close activities are crucial. This includes reconciling low to medium-risk balance sheet accounts and preparing operational, financial, management, treasury, tax, and statutory reports.

This role is designed for experienced professionals seeking a permanent position within Capgemini's Finance community.

Key responsibilities involve the execution, monitoring, and testing of financial controls in alignment with the client's established framework. You will also be involved in preparing data for financial, management, and treasury reporting, ensuring seamless data flow from source ERP systems to consolidation platforms.

Review and finalization of financial, management, and treasury reporting are integral parts of this role. Accurate preparation of tax and statutory reporting is also expected, alongside the initiation and monitoring of automated transactions like FX valuations or depreciation.