Capita • mumbai, maharashtra, India • Posted June 06, 2026
Location
mumbai, maharashtra
Job Type
Full-time
Category
Other-General
Posted
June 06, 2026
Description
:
Individual must understand accounting process Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers Intercompany invoice processing in respective company code Checking monthly mismatch report in company codes for Vendor and Creditors balances Reconciling and clearing AP / AR mismatch Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview Resolving queries from respective Finance managers of various company codes Timesheet reporting Self-driven and able to take up new challenges Liaise with on-shore stakeholders to obtain relevant details for invoicing. Participate in calls with the onshore stakeholders to understand expectations and resolve queries. Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Pe...
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