Assoc Analyst Accounting

1 week ago

Bengaluru, India Unisys Full time

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.

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