Assoc Analyst Accounting

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

What success looks like in this role:

Monthly Balance sheet Reconciliations (Bank FA Prepaid Accrual reconciliations) Preparation and Reviews

Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings) Preparation and Reviews

Fixed Asset activities (Capitalizations Retirements & FA Close activities)

Regular Interaction with region specific customers through conference calls and E-mails.

Prepare/Review reconciliations of various types of GL Accounts covering fixed assets Revenue Inventory GLS Prepaid etc

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

Pro-actively look at things 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

You will be successful in this role if you have:

Undergraduate degree with major in Accounting / Business Studies / Commerce / Finance.

1-3 years of accounting experience in Fixed Assets Cash/Bank Accounting General Ledger Journal postings BS/All reconciliations.

Expect to work on Ad Hoc requests related to above processes.

Oracle Fusion experience (preferred)

Database skills such as creating tables defining relationships developing queries linking and importing data

Effective communication skills expressed through conversation 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.

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:

What success looks like in this role: Monthly Balance sheet Reconciliations (Bank FA Prepaid Accrual reconciliations) Preparation and ReviewsCash & Bank Activities (Includes preparing cash books and Bank Journals or bookings) Preparation and ReviewsFixed Asset activities (Capitalizations Retirements...