Walkin Interviews for the role of Analyst / Sr Analyst - Finance.

Date: 25th June

Time 11 am - 4 pm

Location: Vikhroli (Mumbai)

Roles and Responsibilities

Work with the FP&A Manager and execute the following responsibilities:

• Prepare various reports for P&L analysis and BS analysis to monitor business performance against forecast/ Business plan
• Help with divisional revenue analysis and categorisation
• Review and challenge transactions across three cost centres
• Support with preparation of accruals and other journals as required
• Review payroll reconciliation file and provide comments on major variance against forecast
• Prepare Balance sheet reconciliation on periodic basis as required by BUs
• Roll over Vertical Phasing, Profit to Cash and working capital file along with any ad hoc reporting files required for analysis
• Request and consolidate Orderbook returns in forecasting periods and at P06 and P12

Desired Candidate Profile

• Eligible qualifications: Bcom / MBA Finance / CA Inter only
• Should have relevant experience in FP&A (budgeting, forecasting and variance analysis)
• Should have exposure to month-end closing activities with sound accounting skills
• Should be comfortable working in UK shift (1pm 10pm)

** Candidates who have appeared for online tests / interviews with Capita for the similar role in the the last 3 months are not eligible for this walk-in drive

Role Financial AnalystIndustry Type BPO / Call Centre

Functional Area Finance & Accounting

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Capita is a consulting, digital services and software businessWe are driven by our purpose: to create better outcomes – for our employees, clients and customers, suppliers and partners, investors, and society.