Financial Analyst

Job Description

Role - Analyst Finance Work type - Hybrid Timings - UK Shift Location - Mumbai / Pune Interested candidates can email their updated CV to Sneha.Acharya@capita.com Role Objective Preparation of Group subsidiary accounts, Supporting Legal entity Rationalizing projects, XBRL tagging of financial statements, review of account balances / Trial Balance, managing month end processes / reviews, review monthly intergroup balances and resolving mismatches, prepare documentation for intergroup loans / funding. Academic: BCom Chartered Accountant Experience: At least 0-1 years’ experience in preparation of financial statement Knowledge / awareness of IFRS SAP Primary Responsibilities Prepare financial statements of Group subsidiaries as per IFRS / applicable GAAP Review account balances and highlight differences / deviations to business Liaise with respective business units for queries, seeking information / details relevant for preparation of financial statements Evaluate / review audit queries, discuss with respective business units and provide resolution Liaise with Group auditors for any queries / information required and resolve in a timebound manner Prepare financials for XBRL tagging, filing with Companies House / Regulator’s Prepare schedules for tax workings, review documents and invoices Provide required information/ workings and liaise with various teams as necessary to equip tax partners with appropriate data for tax returns preparation. Prepare and review month end intergroup balances Identify differences in intergroup balances and raise queries with respective business units and provide resolution Prepare and review documentation for intergroup funding / loans / borrowings, etc. Supporting various projects on Legal Entity Rationalizing (Project Randolph), Control Work, MPR’s, etc Review month end balances / Trial Balance Assist / prepare month end / year end reports / reviews / analysis Any other matters / reporting as required by management Key Result Areas Timely preparation of financial statements of Group subsidiaries, XBRL tagging and filing Delivery focused Proactive in identifying and resolving problems Clear communication skills Attention to detail Takes initiative and demonstrates ability to work independently Show more Show less