Analyst Ii Controllership
6 days ago
KEY ACCOUNTABILITIES RESPONSIBILITIES Perform the Month End Complex Journals in accordance with the Finance Close Schedules Apprehend the closing Journals like Revenue Accruals Deferred Revenue Tax and VAT and ensure the appropriateness of the backups provided Review the MJE during Close and Identify the reasonableness and appropriateness of the backups Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables Deferred Revenue Accruals Liaise with other Functions of Finance to gather the appropriate backup documents Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Functions of Finance for timely resolution of those Assist in driving the Process Improvements and Standardization Activities Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances Provide independent support for handling the Internal External Audit data requirement queries and offering Management explanations Maintain the Process Documentation and regularly update the same Preparation of Adhoc Reports based on the requirements TYPICAL OUTPUTS DELIVERABLES Month-end process deliverables including reconciliations and journals and analysis Analysis requested by internal external auditors Financial Internal Controls Compliance Basic Qualifications B Com M Com ICWA with 2 to 4 years of relevant work experience in GL Accounting Function in any Controllership Shared Services in Service Manufacturing Industry CA Intermediate with 2-4 years of relevant work experience in GL Accounting Function in any Controllership Shared Services in Service Manufacturing Industry Candidates from IT Telecom would be most appropriate fit and preferred SKILLS AND COMPETENCENECESSARY SKILLS Strong Accounting Knowledge of Principles and Concepts Expertise in MS Office especially MS Excel Good Written and Verbal Communication Analytical Bent of Mind PREFERRED SKILLSKnowledge of SAP FICO ModuleRecruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services such as false websites or through unsolicited emails claiming to be from the company These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process nor ask a job seeker to purchase IT or other equipment on our behalf More information on employment scams is available
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Bengaluru, Karnataka, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 15,00,000Job Description:">">Perform complex month-end journals in accordance with finance close schedules.">Review and apprehend closing journals, including revenue accruals, deferred revenue, tax, and VAT, ensuring appropriateness of backups provided.">Prepare backups of complex balance sheet account reconciliations, such as unbilled receivables, deferred revenue,...
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Financial Analyst-controllership
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Bengaluru, Karnataka, India HP Full timeFinancial Analyst-ControllershipDescription -Applies advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert Frequently contributes to the development of new ideas and methods Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors Leads and or...
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Financial Analyst II, GREF FP&A
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Business Analyst II/ Senior Business Analyst
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Payroll Analyst II
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Bengaluru, Karnataka, India myGwork - LGBTQ+ Business Community Full timeJob DescriptionThis job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific, being part of our team means engaging in...
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High Salary: Finance Analyst, India Amzl Finance
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Bengaluru, Karnataka, India Amazon Full timeDESCRIPTIONAmazon seeks a Financial Analyst for Last mile Finance team to support financial reporting and analytics driving launches of some of Amazon s newest tech for last mile operations and closing working on ways to enhance controllership The right individual will have strong finance analytical and leadership skills Individual should possess solid...
