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Accounting Operations Senior Analyst

Finastra
NewPosted today

LOCATION

Bengaluru · Hybrid

EXPERIENCE

4 - 6 Years

TYPE

FullTime

SKILLS REQUIRED

Internal ControlsAccount ReconciliationGeneral Ledger AccountingRevenue RecognitionBlackline

Job description

Overview

Hands-on individual contributor role in Finastra's revenue accounting team, responsible for the day-to-day execution of customer contract accounting under IFRS 15, including ERP setup, reconciliations and audit support.

What you'll do

  • Set up and maintain customer revenue contracts in the ERP system, ensuring revenue schedules accurately reflect the agreed accounting treatment under IFRS 15.
  • Prepare revenue contract reconciliations and account reconciliations for revenue, accrued income, and deferred income, investigating and resolving differences.
  • Support the monthly, quarterly, and annual revenue close by preparing journals, schedules, and supporting analysis to a high standard of accuracy.
  • Prepare audit-ready documentation and respond to questions from external auditors during the full company audit and relevant statutory audits.
  • Apply IFRS 15 guidance in practice when operationalizing accounting treatments, escalating more complex or judgmental matters to the Senior Manager or Director.
  • Contribute to process improvement efforts, and from time to time lead specific task-oriented initiatives to improve how the team works.
  • Work effectively alongside outsourced contractors and third-party resources, helping ensure consistency and quality of output.
  • Maintain well-organized records and documentation that support a strong control environment.

What you'll need

  • 4–6 years of experience in corporate accounting, ideally including revenue accounting.
  • Working knowledge of revenue recognition and IFRS 15.
  • Hands-on experience in operational accounting, including preparing reconciliations and supporting the reporting cycle.
  • Strong attention to detail and a track record of producing accurate, well-documented work.
  • Experience supporting external audits, including preparing schedules and responding to auditor queries.
  • A proactive, organized approach, with the ability to manage multiple priorities and meet deadlines.
  • Good communication skills, with the ability to work well within a team and with external auditors.

Nice to have

  • Chartered Accountant or equivalent qualified accountant designation, or progress toward qualification.
  • Experience using Oracle NetSuite ERP.
  • Experience using Blackline for account reconciliations.

Details

  • Location: Bengaluru.
  • Hybrid working arrangements.

Read the full description and apply on the company’s own careers page.

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Accounting Operations Senior Analyst