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