Analyst- FP&A
Capita · Mumbai · onsite · Posted 63d ago
Not disclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job description
Primary Responsibilities
- Day to day accounting & month end
- 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
- Preparation of income statements and other financial statements
- 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
- Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports
- Produce month end reporting packs
Essential:
- Excellent verbal and written communication skills
- Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications
Desirable:
- Experience of working with service sector organisations
- Experience in SAP
- Knowledge & working experience of other tools
Sourced from foundit
Skills
SAPGeneral Ledger AnalysisAccounts Payable / ReceivableMIS ReportPayroll ManagementFinancial StatementsDocumentationreporting
About Capita
Capita
BPO
5.2k+
employees
2005
21 years old
Indore, Madhya Pradesh
India
About
Capita specializes in consulting and digital services, providing innovative solutions to enhance the interaction between businesses and public sectors.
Industries
BPOBPO/KPOConsulting
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