• Senior Analyst - Finance Mumbai
  • Capita in Mumbai, Maharashtra, India
  • jobs
  • 3 weeks ago

jobs description

This role will report directly to the respective line Manager and have a functional reporting relationship with the respective UK finance stakeholder.

He / She will be responsible for the month-end closure, accounting, reconciliation and producing reports for review by onshore.

The role will analyze information from the general ledger (and financial information provided by Transaction Processing) and perform adjustments as required.

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
• 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
• * 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





Time Type

Full time

Contract Type

Mumbai Maharashtra India


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