Senior Analyst - Group Management Accounting - CA

Senior Analyst_GMA for Capita India Pvt. Ltd_ Mumbai

Company - Capita India Pvt. Ltd

Location - Mumbai

Role: Sr Analyst - Finance (Group Management Accounting)

Experience - 1 to 2 years of relevant experience

Desired Candidate Profile

- Good communication and analytical skills

- Should be a Qualified CA with max upto 5 attempts.

- 1 - 2 years of post - qualification relevant experience

- Should have experience working with onshore stakeholders

- Should have experience working with Balance sheet, P&L, month end closing, GL, etc

- Should be ready for 1 pm - 10 pm shift

- Experience in SAP is desirable.

Responsibilities:

- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate

- Adhere to deadlines at all times.

- Prepare Balance Sheet analysis, review P&L and perform necessary adjustments

- Support the Corporate function in the consolidation and other reports of the BU / Division financial results

- Perform general accounting support and month end activities.

- Produce month/year end reporting, entity level management accounts and liaise with the BUs for the variance commentary

- Support in the preparation of Group financial reports

- Address audit enquiries / investigation

- Perform fixed asset processing to enable reporting and Capital expenditure management

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

- Be proactive in issue resolution, 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

- Undertake any regulatory submissions and be a point of contact for regulatory bodies

- Adhoc reporting and stakeholder management