Senior Financial Analyst

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 - 7304687873

Email - Vaishnavi.gangurde@capita.com