Accounting Operations Analyst

Overview

Hands-on operational role in Finastra's Global Finance organization, keeping revenue accounting accurate day to day under IFRS 15 by maintaining customer revenue contracts, preparing reconciliations, and supporting the close and audit processes.

What you'll do

• Set up and maintain customer revenue contracts in the ERP system, accurately reflecting the accounting treatment provided.
• Prepare account and contract reconciliations for revenue, accrued income, and deferred income, flagging differences for review.
• Execute the operational, day-to-day tasks of the revenue accounting cycle, including manual processes that require care and consistency.
• Prepare journals and supporting schedules for the monthly, quarterly, and annual revenue close.
• Prepare supporting documentation and gather information to help respond to audit queries.
• Follow established processes and controls accurately and escalate questions or anything unusual to senior team members.
• Help maintain clean, well-organized records that support a strong control environment.
• Contribute to making processes better by sharing ideas and supporting improvement and automation efforts.

What you'll need

• Around 2 years of experience in accounting.
• Ideally some exposure to revenue or operational accounting.
• Solid grounding in core accounting principles.
• Strong attention to detail and a careful, consistent approach to repetitive and process-driven work.
• Well-organized, reliable, and able to meet deadlines across multiple tasks.
• Comfortable working with systems and spreadsheets, and willing to learn ERP and reconciliation tools.

Nice to have

• Awareness of revenue recognition or IFRS 15.

Details

• Reports to the Accounting Operations Senior Manager.
• Located in Bangalore.
• Hybrid working arrangements.