Analyst - Finance

3 days ago

India Mumbai Vikhroli West Capita Full time ₹ 6,00,000 - ₹ 8,00,000 per year
This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager

The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.

Job title:

Analyst - Finance

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 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

,

India

Time Type:

Full time

Contract Type:

Permanent

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