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Business Analyst - Accountant I

4.00 to 5.00 Years   Gurugram   29 Sep, 2021
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryTravel / Tourism
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

  • Review intercompany eliminations results monthly to identify and communicate out-of balance to appropriate accounting and controllership teams
  • Coordinate resolution of necessary clearance entries to address out-of-balance and seek approval for close of books based on established materiality thresholds and close protocols during monthly close of books
  • Approve and set up new inter-company relationships in NetSuite system to support business and treasury operations
  • Run the inter-company governance reports and distribute for review to Regional Controllership teams monthly (UNICAAD) as needed for SOX and Tax compliance
  • Work closely with accounting, treasury and consolidations team to design and implement inter-company monthly settlement process in NetSuite system (in-lieu of automated process in Oracle)
  • Engage in GBT projects as subject matter expert for intercompany process
  • Build and maintain strong relationships with key accounting, business and other controllership teams
  • 4-5 years of proven accounting and finance experience
  • Bachelors Degree in Accounting / Finance
  • Strong accounting and financial acumen with excellent communication skills
  • Experience with Financial systems (Oracle, SAP, NetSuite, etc.)
  • Proficiency with Excel
  • Demonstrated analytical and problem solving skills
  • Ability to work independently from leader
LocationIndia>Haryana>GurgaonIt is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.GBT Recruitment Privacy Statement,

Keyskills :
customer relationsdocumentationrequirementsfunctionalbusiness requirementsmonthly closefinancial systemsfinancial justificationsapsoxsettaxdesignfinancebalancebusinesstreasurynetsuite

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