Primary Responsibilities

- Process and execute the period-end accounting reports to support divisional / BU Finance managers.

- Assist and prepare various financial statements and management reports according to legal and company accounting and financial guidelines

- Work closely with the team in preparation of monthly/yearly closing.

- Preparation of Amortization & Prepayment Schedules.

- Perform Balance Sheet reviews, variance analysis and payroll analysis

- Participate in onshore review calls and provide commentaries on balance sheet & P&L; items.

- Calculation of Work in Progress & Deferred Income, post journals, reconciliation of Balance sheet accounts, payroll

- 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/Finance Manager to prepare and submit inputs for weekly, bi-monthly & month end reports

- Reviews with Business Leads for Forecasting revenue and costs.

Key Result Areas

Essential:

- Excellent oral and written communication skills

- Accuracy in interpretation and analysis of data

- Accuracy and timeliness in accounting, reporting and other deliverables

- Identify and implement improvements within internal processes

- Excellent knowledge of MS Excel (VLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and other MS office applications

Desirable:

- Experience of working for/ with project or qualified service-based organizations

- Experience in SAP S/4 HANA / BPC

- Knowledge & working experience of other reporting tools

📌 Senior Analyst - Finance (Mumbai)
🏢 Capita
📍 Mumbai