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Capita

Analyst - Finance

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In-Office
Mumbai, Maharashtra
In-Office
Mumbai, Maharashtra

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Job title:

Analyst - Finance

Job Description:

Day to day accounting & month end

  • Project set up and maintenance in SAP
  • Weekly Timesheet reports ( Missing timesheet )
  • Cost rate reporting
  • Project reporting  BU wise during the month end
  • Other month end reporting
  • P&L Summary, project wise summary report , Act vs Fct, variance analysis etc.
  •  General Ledger analysis
  •  Manage the volume of journal entries to ensure all business transactions are recorded
  •  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

Location:

Mumbai

,

India

Time Type:

Full time

Contract Type:

Permanent

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