Analyst - Finance

Capita · Mumbai, Maharashtra, India

Location

Mumbai

Job Type

Full-time

Posted

June 04, 2026

Job Description

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,
IndiaTime Type:
Full timeContract Type:
Permanent
        

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