Senior Executive
Capita
Mumbai
6d ago

Profile for Finance India only Job title : Senior Executive - Finance Job Description : Day to day accounting & month end Perform the daily operational accounting tasks Process and Execute the period-end accounting reports to support divisional accounting managers.

Back office support for Billing, customer invoicing & ancillary reports. SAP administration - PO / GR&IR / WBS management.

Assistance for Balance Sheet and Income statement closure by managing allied tasks as directed by onshore team Payroll Reconciliations Manage the volume of journal entries to ensure all business transactions are recorded Assist and prepare various financial statements and management reports according to legal and company accounting and financial guidelines Work closely with the team in preparation of monthly / yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Reporting Provide inputs for weekly & month end reports Work with BU Accountant / Finance Controller / Finance Manager to prepare and submit weekly / monthly reports Produce day wise scheduled reporting packs Location : Mumbai ,India Time Type : Full time Contract Type : Permanent

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