Good communication skills
Should have experience in GL accounting , reconciliation, reporting
Should have experience in month end closing
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
Top Skills
What We Do
Capita is a leading provider of business process services, driven by data, technology and people. We are a purpose-led, responsible organisation¬. Every day our 50,000 colleagues help millions of people, by delivering innovative, digitally enabled solutions to transform and simplify the connections between government and citizens, businesses and customers. We partner with our clients and provide the insight and technologies that give time back, allowing them to focus on what they do best and making people’s lives easier and simpler. We operate across three divisions – Capita Public Service, Capita Experience and Capita Portfolio – in the UK, Europe, India and South Africa. Capita is quoted on the London Stock Exchange (CPI.L). Further information can be found at: http://www.capita.com
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