Associate - Finance & Accounts

**Location**:Hyderabad, India (Hybrid)

This is a hybrid position based in **Hyderabad **, India. We’re committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working. We give you a world of potential

**We give you a world of potential.**

When you join this dynamic team as an **Associate - Finance and Accounts **you will enjoy a career, teamwork, flexibility, and leadership you can trust to help accelerate your personal and professional goals. Come be a part of a world of potential at Computershare Business Support Services.

Corporate Trust is a market leader with decades of experience as a provider of trustee and sophisticated agency services for private and public companies, investment bankers, asset managers as well as governments and institutions. We offer a wide range of services that fulfil our clients with a best-in-class reputation built on our high-touch approach to client service we are looking for people to join us and be a part of our exciting future as one of the top corporate trust firms globally.

If you’re a match to those skills and have the passionate drive to be part of something truly amazing, while working on a diverse team and have the willingness to learn multiple tasks, then this is the perfect opportunity for you

**A role you will love.**

This role will be responsible for journal entry processing, maintaining ledger reconciliations, facilitate month end close and ensuring timely processing of vendor invoices. This role reports to the Financial Controller of CBSS and will be based out of Hyderabad. The successful applicant should be holding an accounting degree from a reputed university.

The role will have the following accountabilities:
**Accounting**: Processing recurring journal entries each month.

**Month End Close**: Perform month close procedures by posting monthly accrual entries; Account analysis; preparing reconciliation on all balance sheet accounts for all entities which includes inter-company balances and report; Prepare appropriate back up schedules/workings for all the ledger accounts in the financials with high degree of accuracy.

**Accounts Payable**: Help in vendor setup on Oracle Fusion and working with all stakeholders to ensure timely payment of vendor invoices control deficiencies identified throughout the process and other findings and risk events. Proactively manage incidents, including timely communication to senior management, exposure is minimized, root cause is accurately identified, and corrective actions are completed timely.

Effectiveness of the individual will be based measured on the following:
**Accounting**: Insignificant errors in Journal entries prepared for posting.

**Month End Close **- On time month end closure with transparency on all potential issues that could delay the close; Maintaining highly accurate working schedules for all the ledgers in the financials with very mínimal review comments by the reporting manager; Record retention for each entry recorded in the financials.

**Accounts Payable**:No delays in vendor payments by ensuring payments within due dates.

Reporting: Helping Financial Controller to provide accurate and insightful reporting to facilitate management review.

**What will you bring to the role?**

We are a global business with an entrepreneurial spirit, and we are proud of that. What that comes with this is a fast-paced environment and lots of change so you will be resilient in nature and able to adapt quickly and embrace the pace of change we often work at.

Where relevant you should provide numerical data setting out the scope of the role.

Examples include:

- Revenue/income
- Budget responsibilities
- Number of direct reports or number of employees the role holder has overall responsibility for
- Approval limits
- Project limits

Other key skills required for the role include:

- Bachelor/master’s in accounting
- Good knowledge of basic accounting concepts
- Good knowledge of Microsoft Office (Advanced Excel, Word, Outlook, etc.)
- Working knowledge in accounting.
- Ensure accurate bookkeeping to ensure preparation and maintenance of accurate and complete Financial Reporting
- Ensures on time and accurate month end close.
- Ensures appropriate recording of all transactions impacting the entity.

**Rewards designed for you.**

**Health and wellbeing. **Our health and wellbeing rewards are designed to support you and your family.

**Paid time away from work. **Our employees enjoy a competitive paid time off package.

**Save for your future. **We will support you along your retirement savings journey.

**Income protection **. To ease concerns when the unexpected occurs, our package includes short and long-term disability benefits, life insurance, supplemental life insurance (single/spouse/family) and more.

**Parental leave