Analyst - Finance

3 weeks ago

Mumbai, Maharashtra, India CAPITA Full time

This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance ManagerThe purpose of this role is to provide support for Intercompany invoice processing and reconciling AR AP in respective company codes Job title Analyst - Finance 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 new 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 Location Mumbai IndiaTime Type Full timeContract Type Permanent

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