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Job Description
- Req#: 10108713
- Perform the daily operational accounting tasks
- Month end journals for accruals, prepayments, accrued income, deferred income and cost transfers.
- Managing month end closure
- Prepare Balance Sheet reconciliations, P&L and perform necessary adjustments
- Preparation of Reports by downloading inputs from SAP (Utilization report, Missing Time reports etc) for Onshore overview
- Preparing and maintaining business packs and reporting files
- SAP administration - PO/GR&IR/WBS
- Preparing Invoices & Credit notes and handling customer queries related to them
- Headcount and Payroll cost Reconciliations
- Accounts Payable / receivable reporting
- Liaise with onshore stakeholders to obtain relevant details for billing recharges.
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 accounting, passing journal entries for closing books of accounts and preparing various financial reports.Job title:
Analyst - FinanceJob Description:
• Participate in calls with the onshore stakeholders to understand expectations and resolve queries
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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