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Senior Analyst - Finance

Employer
Capita
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Nov 30, 2023

View more

Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Profile for Finance India only

Job Title

Senior Analyst - Finance

Job Description


  • Perform the daily operational accounting tasks
  • Process journal entries
  • Execute the period-end accounting entries like Accruals, DI , WIP 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
  • 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.
  • 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



Location:


Mumbai

,

India

Time Type

Full time

Contract Type

Permanent
Skills: Balance Sheet Reconciliation, Sap Administration, Accounts Receivable, Accounts Payable

Experience: 5.00-7.00 Years

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