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Job Description
- Req#: 10107622
- 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.
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 - FinanceJob Description:
Location:
Mumbai,
IndiaTime Type:
Full timeContract Type:
PermanentAbout the company
Capita is a consulting, digital services and software business, delivering innovative solutions and simplifying the links between businesses and customers, governments and citizens. We partner with clients to transform their businesses and services, taking on the complex and difficult things – so they don’t have to. As part of the fabric of UK society, we’re helping millions of people every day. Find out about what it's like to work for Capita: http://www.youtube.com/playlist?list=PL621945481482AF24&feature=plcp
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