Senior Associate Accountant ATR / R2R - closing the business P&L, BS reconciliations)– 5-7 years Exp- Pune- UK Shift

Overview

Senior Associate Accountant in the Segment Accounting team, supporting R2R and ATR activities, business P&L closing and balance sheet reconciliations.

What you'll do

• Take an active role in R2R and ATR processes, including closing the business P&L.
• Prepare balance sheet reconciliations.
• Carry out P&L trend analysis and quarterly analytics.
• Work with the audit team.
• Work directly and closely with the business on revenue recognition and expense accounting.
• Coordinate with business and corporate teams on issues associated with product groups.

What you'll need

• Knowledge and experience in ATR / R2R expense accounting, revenue accounting and commission accounting.
• Participation in balance sheet and P&L analysis to identify unusual or erroneous items and variances YoY and QoQ.
• Balance sheet reconciliation.
• Ability to communicate to all levels within the organization.
• Oracle ERP and HFM reporting skills.
• Good knowledge of revenue accounting.
• Process improvement / change management.
• Ability to understand and resolve problems with minimum assistance.
• Good communication and interpersonal skills (verbal and written).
• Reporting and analysis skills.
• Proficient in MS Excel.