Accountant, Central Accounting

Calling all innovators find your future at Fiserv Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and securely Any time you swipe your credit card pay through a mobile app or withdraw money from the bank were involved If you want to make an impact on a global scale come make a difference at Fiserv Job Title Accountant Central AccountingJob Posting Title Accounting Sr Associate IILocation Thane What does a successful Sr Associate II do at Fiserv Timely and accurate processing of journal entries Ensure Month End timetable responsibilities are completed by due date i e relevant month end journals analysis reconciliations supporting back-up Timely perform balance sheet reconciliations including cash and bank reconciliations Regular follow-up to close open items if any Cross train on tasks activities on other team members Timely Update and create requisite Process Documentation What you will do Has an excellent understanding of financial principles Monthly bank account and all general ledger reconciliations Subledger accounting Completion of monthly quarterly and yearly reporting schedules and correspondence with Corporate Accounting division in line with set timetable Preparing submitting Balance Sheet reconciliations in Frontier Timely Update and create requisite Process Documentation What you will need to have 5 Sound accounting knowledge Experience in performing balance sheet reconciliations Knowledge and application of GAAP What would be great to have Experience in GAAP accounting in US based businesses Working knowledge of SAP Qualification - B com MBA CA No of years of experience needed 5 to 6 year Shift timings if any - 12 00 to 9 00 Month end 5 30 PM to 2 30 AM Thank you for considering employment with Fiserv Please Apply using your legal name Complete the step-by-step profile and attach your resume either is acceptable both are preferable What you should know about us Fiserv is a global leader in payments and financial technology with more than 40 000 associates proudly serving clients in more than 100 countries As one of Fortunexc2xae magazine s World s Most Admired Companiesxe2x84xa2 9 of the last 10 years one of Fast Companys Most Innovative Companies and a top scorer on Bloombergs Gender-Equality Index we are committed to innovation and excellence Our commitment to Diversity and Inclusion We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment Please contact us to request accommodation Warning about fake job posts Please be aware of fraudulent job postings that are not affiliated with Fiserv Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and or to steal money or financial information Any communications from a Fiserv representative will come from a legitimate business email address We will not hire through text message social media or email alone and any interviews will be conducted in person or through a secure video call We wont ask you for sensitive information nor will we ask you to pay anything during the hiring process We also wont send you a check to cash on Fiservs behalf If you see suspicious activity or believe that you have been the victim of a job posting scam you should report it to your local law enforcement