Accountant , Central Accounting

3 days ago

Thāne, Maharashtra, India Fiserv Full time

Calling all innovators - find your future at Fiserv We re 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 we re involved If you want to make an impact on a global scale come make a difference at Fiserv Job Title Accountant Central AccountingWhat does a successful Accounting - Sr Associate II do at FISERV Timely and accurate processing of journal entries Timely perform balance sheet reconciliations with minimal open items 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 will you do Record and reconcile intercompany transactions - payables receivables and journal entries Ensure timely and accurate month-end close activities related to intercompany accounts Prepare and review intercompany account reconciliations and resolve discrepancies Coordinate with internal teams across entities to ensure proper documentation and agreement on intercompany balances Support audits by providing necessary documentation and explanations for intercompany transactions Maintain compliance with internal controls and accounting policies Participate in process improvement initiatives to streamline intercompany accounting workflows Assist with system implementations upgrades related to intercompany modules What will you need to know Sound accounting knowledge understanding of debits and credits Bachelor s degree in accounting with relevant work experience in accounting Experience in performing balance sheet reconciliations What would be great to have Experience on Oracle SAP preferred MS Excel etc Exposure to shared services or centralized accounting functions 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 Our commitment to Diversity and Inclusion Fiserv is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law Note to agencies Fiserv does not accept resume submissions from agencies outside of existing agreements Please do not send resumes to Fiserv associates Fiserv is not responsible for any fees associated with unsolicited resume submissions 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 Fiserv email address

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