Senior Analyst Accounting - Certified Chartered Accountant
Senior Analyst Accounting - Certified Chartered Accountant
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Job Description
What success looks like in this role:
Job Title: Sr Analyst Accounting
Business Title: EMEA COE Accountant
- The Centre of Excellence team also operates a number of key controls including journal entry review and review of account reconciliations and supports the Group QAR process including Taxation. This group also plays a vital role in supporting group and local statutory audit activities also acts as a central coordination point for a large number of processes across the region. To ensure quality deliverables and accuracy of US GAAP accounting records which support both internal and external reporting.
Location: RGA Tech Park Bangalore. India
Who we are:
Our Vision: Enhancing peoples lives through secure reliable advanced technology.
Job description:
- Review of monthly Balance sheet Reconciliations (Bank FA Prepaid Accrual Revenue AR AP reconciliations)
- Preparation of Quarterly tax provision entries / QAR / BSR packs and consolidations.
- Review of Trial balance and financial statements.
- Review Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings) Preparation and Reviews
- Review of Fixed Asset activities (Capitalizations Retirements & FA Close activities)
- Regular Interaction with region specific customers through conference calls and Emails.
- Shall be responsible for daily weekly monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines
- Meet the SLA requirements as agreed with our customers
- Proactively look in a broader sense to apply and improve delivery methodology and process
- Fully responsible for keeping backups and providing customers with necessary information as and when required
- Experience in Advanced Excel (Formulas Functions Pivot tables Macros) will be added advantage.
- Expect to work on Ad Hoc requests related to above processes.
- Oracle Fusion / FCC experience (preferred)
- Database skills such as creating tables defining relationships developing queries linking and importing data
- Effective communication skills expressed through conversation Emails instructing written memos written work instructions and flow charts.
- Microsoft Office suite skills (required)
- Strong presentation skills including the ability to successfully represent data and ideas.
- Ability to work in a team environment and lead special projects.
- Good customer focus initiative and analysis skills.
You will be successful in this role if you have:
Qualification & Experience:
- Certified Chartered Accountant (CA) with major in Accounting / Auditing / Finance statement and consolidation.
- Or Undergraduate degree within Commerce/Finance/Accounting with following mentioned experience expertise and skill sets.
- 3 to 5 years of accounting experience in Fixed Assets Cash/Bank Accounting General Ledger Journal postings BS/All reconciliations.
Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age blood type caste citizenship color disability family medical history family status ethnicity gender gender expression gender identity genetic information marital status national origin parental status pregnancy race religion sex sexual orientation transgender status veteran status or any other category protected by law.
This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein or cannot otherwise complete your expression of interest without additional assistance and would like to discuss a request for reasonable accommodation please contact our Global Recruiting organization at or alternatively Toll Free:(Prompt 4. US job seekers can find more information about Unisys EEO commitment here.
Required Experience:
Senior IC
Employment Type
Full-Time
