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Capgemini Recruitment Drive; Hiring Associate Record to Analyze Process– Apply Now


Associate Record to Analyze Process Expert Job Openings in Bangalore 2026!!!

Capgemini announced job vacancy for the post of Associate Record to Analyze Process Expert. The place of posting will be at Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company

Capgemini

Required Qualifications

Graduate

Skills

Record, Report, Analyze etc

Category

Finance

Work Type

Onsite

Entry and mid Junior level in a Finance Administration role, Strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidance or escalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Details

Θ Positions: Associate Record to Analyze Process Expert

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 478052-en_GB

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 Clients Financial Controllers) and performing the reconciliations.

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