Analyst Accounting

Overview

The Analyst Accounting role manages intercompany accounting processes, reconciliations, invoicing, settlements, journals and customer-requested tasks while meeting agreed timelines and SLA requirements.

What you'll do

• Prepare monthly Balance Sheet intercompany accounts reconciliations.
• Interact regularly with region-specific customers through conference calls and emails.
• Raise intercompany invoices for AR, AP, billing, settlements and royalties workings.
• Prepare various manual month-end journals.
• Complete daily, weekly, monthly and quarterly tasks end to end as specified by the customer and adhere strictly to timelines.
• Meet SLA requirements as agreed with customers.
• Maintain backups and provide customers with necessary information as and when required.
• Handle ad hoc requests related to the above processes.
• Represent data and ideas through presentations.

What you'll need

• Undergraduate degree in Commerce, Finance or Accounting.
• 2 to 5 years of accounting experience in intercompany, intercompany invoice billings, settlement, intercompany loans, royalties, SLAs, intercompany accounts reconciliations and intercompany accounts analysis.
• Microsoft Office suite skills.
• Effective communication skills expressed through conversation, emails, instructing, written memos, written work instructions and flow charts.
• Strong presentation skills, including the ability to successfully represent data and ideas.

Nice to have

• Experience in Advanced Excel, including formulas, functions, pivot tables and macros.
• Oracle Fusion or FCC experience.

Details

• Location: Bangalore, Karnataka, India.