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Urgent opening – Analyst/Sr Analyst -Financial Accounting

  • Full time
  • Maharashtra, India, Capita India Vikhroli, Godrej & Boyce Industry Estate, Vikhroli West, Mumbai, Maharashtra, India View on Map
  • ATOM Group posted 1 week ago
  • Posted : 05/05/2021 -Accepting applications
  • View(s) 6

Job Detail

  • Career Level Others
  • Experience 3+ Years4+ Years5+ Years
  • Gender MaleFemale
  • Industry Others
  • Qualifications Graduate
  • Preferred Language HindiEnglishLocal Language

Job Description

Role: Analyst / Sr Analyst

 

Function: Finance

 

Reporting to: Asst Manager

 

Role Objective To manage fixed assets accounting, physical verification of assets, assist in capex projects and negotiations, manage insurance renewals / claims, assist in PO preparation / review, month end financial reporting to Group, reporting for financial accounting team through consistent processes and systems and to lead, motivate and develop the team of finance executive (s) team to deliver against business objectives.

 

Academic: B.Com

 

Experience: Minimum 3-5 years in accounting

 

Primary Responsibilities

 

  • To ensure correct and timely accounting of fixed assets, asset sales and depreciation accounting for the Company, and ensure proper documentation is maintained
  • to maintain Fixed asset register on an ongoing basis, prepare reconciliations, trackers
  • to check documentation for CERs
  • Park entries in SAP related to capex vendors, insurance, etc
  • to ensure capex payments are released as per company guidelines and policies
  • to review capex vendor balances on an ongoing basis and take corrective steps for any old balances
  • To review depreciation computation as per Income tax Act
  • Manage asset verifications across Capita sites
  • Monitor and track signed and actual Capex spends and highlight any deviations
  • To assist in capex projects, review POs, contracts and process payments and establish control over the actual spends and highlight deviations against budget, if any;
  • Assist in preparation of POs and review back up documentation
  • Prepare month end reportings to Group Finance
  • Manage insurance renewals / claims, liaise with Insurance brokers as and when required
  • Prepare necessary workings / files for statutory audit, internal audit, etc. and liaise with auditors
  • Co-ordinate with the entire finance team at the time of year end audit;
  • To assist in timely and accurate month end book closure provisions, etc
  • To maintain the books of accounts and verify correctness of entries
  • Conduct performance appraisal for the finance executive(s) / analysts and provide timely feedback; and
  • Assist and mentor executives in order to ensure that business objectives are met.
  • Any other activity as may be delegated by management
  • Has supervisory or people management responsibility, with a particular emphasis on maximizing the performance of those that work for them. Is responsible for an element of business unit performance e.g. sales targets, customer service levels. Champions TCF among team ensuring it is built into all relevant objectives.

 

Email your CV to sneha.das@capita.com (w) subject line NAME- Analyst/Sr Analyst – Finance

Required skills