Analyst - Finance
Job ID: 10094934
Mumbai
Permanent
Hybrid
Profile for Finance India only
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
About us
Capita is a consulting, transformation and digital services business. We deliver innovative solutions and simplify the connections between businesses and customers, governments and citizens. We're driven by our purpose: to create better outcomes – for our employees, clients and customers, suppliers and partners, investors, and society. We're committed to being a responsible business – in how we operate, serve society, respect our people and the environment, and deliver attractive returns to our investors.
Every day we help millions of people, by delivering innovative solutions to transform and simplify the connections between businesses and customers, governments and citizens. We partner with clients and provide them with the insight and cutting-edge technologies that give time back, allowing them to focus on what they do best and making people’s lives easier and simpler. We operate in the UK, Europe, India and South Africa and currently have 55,000 talented people working in our three divisions: Capita Experience, Capita Public Service and Capita Portfolio.