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Accountant

5.00 to 6.00 Years   Thane   27 May, 2023
Fiserv India Pvt Ltd
Job LocationThane
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    - Ensure Month End timetable responsibilities are completed by due date (i.e., relevant month end journals, analysis, reconciliations & supporting back-up, ESSBASE & HFM loads, schedules for US etc).- General Ledger expense analysis for WD3 & WD4 Variance Reporting to Senior Financial AccountantProvide analysis & commentary for revenue & expenditure to forecast, plan & prior month s activity ensuring adequate understanding & explanation received.Interco Reconciliations and review of Interco Charges as per timetable due date.Critical Review of Consolidated Balance sheet on monthly basis with Senior Manager Financial Reporting.General Ledger reconciliations completed as per timetable for review with Team Leader (This to include accruals, prepayments, other receivables etc.).Preparation of Prepayments schedule and amortization of expenditures.Preparation of monthly accrual schedules for Finance.Completion of monthly reporting schedules to FDC/FDI (MRC, monthly reporting schedules, cash flow, etc.),Completion of monthly, quarterly and yearly reporting schedules and correspondence with Corporate Accounting division in US in line with set timetable.Completion of supporting schedules for Year End Audit & Statutory Accounts as requiredMonthly bank account and all general ledger reconciliationsProactive in reviewing accounting processes with view to improving efficiency & accuracy of processAd hoc projects and other duties as and when required (as directed by Senior Manager Financial Reporting).Candidate Requirements :
    • Qualification - B.com
    • No of years of experience needed 5 to 6 year
    • Shift timings (if any) - 12:30 to 9:00 (Month end 5:30 PM to 10:00 AM)
    Preferred skillsets :Knowledge and application of GAAP.SAP knowledge or experience will be added advantageExperience with the preparation of balance sheet account reconciliations.Ability to work with diverse network of people.Capacity to embrace change and quickly adapt to new situations, changes in direction and altering priorities.Excellent communication, organization, problem solving and analytical skills.Strong PC skills including MS Word, Excel, Access and automated accounting systems.,

Keyskills :
corporate accountingcash flowbalance sheet

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