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Analyst - Finance

Company

Capita

Location

Mumbai, Maharashtra

Type

Full-time

Description

:
  • Individual must understand accounting process
  • Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
  • Intercompany invoice processing in respective company code
  • Checking monthly mismatch report in company codes for Vendor and Creditors balances
  • Reconciling and clearing AP / AR mismatch
  • Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
  • Resolving queries from respective Finance managers of various company codes
  • Timesheet reporting
  • Self-driven and able to take up new challenges
  • Liaise with on-shore stakeholders to obtain relevant details for invoicing.
  • Participate in calls with the onshore stakeholders to understand expectations and resolve queries.

    • Location:

    Mumbai

    ,

    India

    Time Type:

    Full time

    Contract Type:

    Permanent

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