Role & responsibilities :

Work with the Business and execute the following responsibilities:

- Financial Processing & Oversight:
- Post journals and perform reconciliations for assigned properties.
- Process invoices (PO and non-PO) and manage payables.
- Oversee AMAs and ensure accuracy in journals, reconciliations, and invoicing.
- Manage cash flows and authorize payments.
- Budgeting & Analysis:
- Support budgeting processes and perform BvA analysis for assigned properties.
- Utilize cash-flow tools and Jet Design for reporting and analysis.

- Client Leadership:
- Act as primary client contact for financial matters.
- Build solid relationships and manage stakeholder expectations.

- Reporting:
- Deliver monthly and quarterly reporting packs with insights.
- Ensure timely and accurate submissions aligned with Capita standards.
- Compliance & Controls:
- Maintain adherence to internal control frameworks and audit readiness.

Preferred candidate profile

- Experience in R2R with 1 plus years of experience
- Pune (Magarpatta)
- Immediate Joiners

📌 Record To Report/R/ Immediate Joiner (Pune)
🏢 Capita
📍 Pune