Analyst Accounting

What success looks like in this role: Prepare monthly Balance sheet IC accounts Reconciliations.

Regular Interaction with region specific customers through conference calls and E-mails.

Raise IC invoice both AR, AP, Billing, settlements, Royalties workings, SLA workings.

Preparation for various manual Month end Journals.

Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines Meet the SLA requirements as agreed with our customers Fully responsible for keeping backups and providing customers with necessary information as and when required.

Experience in Advanced Excel (Formulas, Functions, Pivot tables, Macros) will be added advantage.

Expect to work on Ad Hoc requests related to above processes.

Oracle Fusion / FCC experience (preferred) Effective communication skills expressed through conversation, Emails, instructing, written memos, written work instructions and flow charts.

Microsoft Office suite skills (required) Strong presentation skills including the ability to successfully represent data and ideas.

You will be successful in this role if you have: Undergraduate degree within Commerce/Finance/Accounting with following mentioned experience, expertise and skill sets. 2 to 5 years of accounting experience in Intercompany, IC invoice billings, settlement, IC Loans, Royalties, SLA’s, IC accounts reconciliations, IC accounts analysis.

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