Hiring For - Assistant Manager - FPNA - Mumbai
- Capita India
- 3 - 8 years
- Mumbai
- 3 years ago
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Job Description
Hi, We are pleased to inform you that we have openings in our organization which may be commensurate with your profile for our Mumbai Centre within the below expertise: Qualified CA/CMA with 3 - 9 Years of Experience in FPNA- Financial Planning, Budgeting, Forecasting Openings for FPNA- Financial Planning, Budgeting, Forecasting Requirement Details: CA/CMA (Mandatory)
Minimum exp 3-7 years in Financial Planning, Budgeting, Forecasting and Variance Analysis.
Job Location - Vikhroli Primary Responsibility: Financial Planning, Budgeting, Forecasting and Variance Analysis.
- Close month end book by posting month end journals, accruals, prepayments etc.
- Conducting variance analysis along with submission of commentaries on the variances.
- Evaluate in-month P&L impact and liaise with Finance business partner for their review.
- Providing commentaries on P&L and Balance sheet items at month end for review by Finance business partner.
- Preparation and reporting of month end performance packs along with balance sheet reports.
- Liaising with business partners and provide them with accurate audit information each month and ensure appropriate back up for balances in the cost centers.
- Updating month end packs in Axiom (a tool for forecasting).
- Prepare, post and report intercompany journals, invoices including any recharges / cross charges between cost centers.
- Support business partners in interlocking (inter-charging) costs/revenue as part of the business plan.
- Manage and co-ordinate invoices with respect to their payments and ensure requisite approvals in place.
- Responding to queries raised by Business teams on intercompany transactions.
- Preparation of recruitment spend tracker for review by finance and business partners.
- Preparation and reporting of headcount forecast report for review with business heads in the monthly review meetings
- Co-ordinating with Business partner to get timesheets approved and timely recorded to ensure no revenue leakage and correct cost booking.
- Perform payroll reconciliation and update the cost recharge schedules.
- Providing update on Accruals, GRNI and Creditors at month end.
- Periodic review and approval of GRN / PO and its management (Supplier PO).
- Investigation and responding to AP & Supplier queries.
- Managing supplier payment request (including urgent payment & payment term changes requests after seeking requisite approvals).
- Co-ordination with internal team to close PO queries and ensure its completion.
Perform other Adhoc analysis and provide necessary financial support to business and finance partners.
- Relevant previous experience within Management accounting / Reporting role will be preferred.
- Knowledge of Group financial systems, including SAP, Desktop and Axiom desirable.
- Attention to detail.
- Ability to work with strict timescales, willingness to align to UK working hours during month end reporting and as required by the business.
- Understanding of and a track record of applying Group controls and policies.
- Good interpersonal skills to build relationships with Capita and client teams
- Excellent English communication skills.
- Hands on pragmatic individual and a strong team player.
If interested, please revert your updated resume. OR can contact on below mention no. If not relevant to your profile, please forward it to your friends & colleague.
Regards
Aakansha Srivastava
aa****************a@ca***a.com
Job Classification
Industry: Accounting, FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: B.Com in CommercePost Graduation: MBA/PGDM in Any Specialization, CA in CA, Second Attempt, First Attempt, ICWA (CMA) in ICWA (CMA), M.Com in Commerce
Doctorate: Doctorate Not Required
Contact Details:
Company: Capita IndiaLocation(s): Mumbai
Keyskills: financial analysis Procurement chartered accountant balance sheet GRN month end closing variance analysis accounting Forecasting budgeting profit & loss fp&a Month End Reporting General Ledger Accounting Financial Planning finance PO
Capita India
Capita is the UK¢¢s leading provider of business process management and integrated professional support service solutions. With 70,000 dedicated staff across the UK, Europe, South Africa and India, we help make processes smarter, organisations more efficient and customer experiences better.
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