Senior Financial Analyst
- Capita
- 3 - 8 years
- Mumbai
- 10 months ago
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Job Description
Greetings from Capita!!
We are hiring for Senior Finance Analyst
Location - Mumbai (Hybrid)
Shift - UK - 5 Working Days
Roles & Responsibilities
- Day to day accounting & month end
- Perform the daily operational accounting tasks
- Process journal entries
- Execute the period-end accounting entries by posting manual journal entries
- Back office support for Billing and customer invoicing
- SAP administration - PO/GR&IR/WBS
- Vendor invoice approval/initial review
- Balance Sheet reconciliation
- General Ledger analysis
- Payroll Reconciliations
- Accounts Payable / receivable tasks
- Manage the volume of journal entries to ensure all business transactions are recorded
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Work closely with the team in preparation of monthly/yearly closing
- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Reporting
- Provide inputs for weekly & month end reports
- Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports
- Produce month end reporting packs Support to Business Planning & Forecasting
Person of Contact - Vaishnavi - 7304687***
Email - Va***************e@ca***a.com
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & Accounting, Role Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: CapitaLocation(s): Mumbai
Keyskills: Variance Analysis Forecasting Month End Closing Reconciliation Budgeting SAP Revenue Assurance Accounts Receivable Vendor Invoice Management Bank Reconciliation Invoicing Accounts Payable RTR revenue Data Analysis General Ledger PO
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