Analyst- FP&A

Capita

2 - 7 years

3 - 6 Lacs

mumbai maharashtra india

Posted:12 hours ago| Platform: Foundit logo

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Skills Required

documentation mis report reporting general ledger analysis payroll management financial statements accounts payable & receivable

Work Mode

On-site

Job Type

Full Time

Job Description

Primary Responsibilities

Day to day accounting & month end
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
Preparation of income statements and other financial statements
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
Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports
Produce month end reporting packs

Essential:

Excellent verbal and written communication skills
Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications

Desirable:

Experience of working with service sector organisations
Experience in SAP
Knowledge & working experience of other tools

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