Job 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 recent 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.
📌 Analyst - Finance (Mumbai)
🏢 Capita
📍 Mumbai