This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager/Controller.
The purpose of this role is to provide support for customer invoicing and financial reporting.Preparation /review of invoices/credit notes basis the commercial arrangements and post it in SAP.General ledger analysis and reporting.Balance sheet reconciliation.Revenue bookings & reporting.Supporting on any adhoc request.Self-driven and able to take up new challenges.Liaise with on-shore stakeholders to obtain relevant details for invoicing. Will have stakeholder relationship management responsibilities.Participate in calls with the onshore stakeholders to understand expectations and resolve queries.
Preferred candidate profile: Excellent oral and written communication.Exp in R2R and Invoice processing is mandatory.Excellent knowledge of Ms Excel, Word and PowerPoint.Accuracy in interpretation and analysis of data.Automations and participation in process improvement.Working Knowledge of SAP and other reporting tools will be an added advantage.
Interested Candidates please share your updated resume @ vasanti.waghela@capita.com along with below details.
Details: Total Exp, Relevant Exp, Current CTC, Exp CTC and Notice period.
