Capita - Senior Finance Analyst - Walkin

3 - 10 Years

Mumbai

Posted 5 years ago

#Finance and Accounts #Financial Analysis #CA #ICWA #Accounting #Financial Reporting #Forecasting #Financial Planning

Capita Hiring |Walk in (12th & 13th July)|FP&A|12 Pm-5 Pm|CA,ICWA,Inter CA,CMA

- The Senior Finance Analyst role will report directly to their respective Finance Supervisor or BU Accountant or Finance Controller and will be located in Transaction Processing.

- This role will be responsible for month end activities, accounting, forecasting and reports.

- The Senior Finance Analyst will review and analyse information from the general ledger and performing adjustments as required.

- The role will support the BU Accountant / Finance Controller in finalising BU financial information prior to submission to Business Partners and the business.

Professional Know-how

- Academic: - Semi Qualified CA/ ICWA/CIMA or equivalent Experience: - 3-5 years experience in accounting, financial Reporting, Financial Planning and Analysis management reporting role

Working Relationships

Internal: - Senior Finance Manager India

- UK Finance Controller External: - End Client (wherever required)

- Auditors

- Business FD- s

- Group stakeholders

Primary Responsibilities

Work with the BU Accountant / Finance Controller and execute the following responsibilities:

Day to day accounting & month end

- Perform the daily operational accounting tasks

- Process journal entries

- Execute the period-end accounting entries by posting manual journal entries

- Oversee the postings of automated journals and ensure that processes are correctly followed

- Manage the volume of process journal entries to ensure all business transactions are recorded

- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

- Work closely with the team in preparation of monthly/yearly closings

General Ledger

- 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 to prepare and submit weekly/monthly reports

- Produce month end reporting (MPR packs) for review by BUs

Forecasting

- Works closely with the Transaction Processing teams in the provision of support to Business Planning & Forecasting

Other

- Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business

- Be proactive in the provision of feedback and the delivery of ideas to develop and improve solutions

- Undertake any necessary training associated with the duties of the post and participates in training and development procedures

- Maintain confidentiality and observes data protection guidelines

- Carries out any other reasonable duties commensurate with their capability

Key Result Areas

Essential:

- 3-5 years prior and relevant experience

- Experience in mining data and developing reports using a variety of reporting / analytics software packages with an aptitude for learning new reporting software packages

- Working knowledge of SAP modules (FICO, GL, AR, AP, etc.)

- Knowledge of BI Tools

- Degree or equivalent in accounting

- Part professional qualification - CIMA, ICWA, CA or equivalent.

- Effectively communicate financial performance and impact to operational colleagues

- Strong financial, analytical, communication and project management skills

- Comfortable with autonomous working

- Strong oral and written communication skills

Desirable:

- Knowledge of SAP 4 HANA

- Ability to work unsupervised and deliver high quality work to tight deadlines

- Knowledge of Capita financial systems and general accounting procedures

- Knowledge of current regulations including IFRS, UK GAAP an advantage

- Good communication and influencing skills to Senior Manager level

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