Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Bangalore


Short Description

Performs reconciliation of daily deposits to the cash postings.

Researches unidentified payments for proper posting or return to the payer.

Responsible for processing credit card payments.

Calculates all contractual allowances to be posted in conjunction with the cash posting.

Responsible for month-end closing activity including report generation and distribution on automated

accounting system

Responsible for producing the daily customer cash receipts reports

Preferred: or any equivalent commerce degree

Good communication skills

Excel knowledge


Job Responsibilities

  • accounting
  • excel

About the company

A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms.