Analyst - Finance

Capita · mumbai, maharashtra, India

Location

mumbai

Job Type

Full-time

Posted

May 31, 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:  
Pe...
        

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