- *What success looks like in this role:**
- Review of monthly Balance sheet Reconciliations (Bank, FA, Prepaid, Accrual, Revenue, AR, AP reconciliations)
- Preparation of Quarterly tax provision entries / QAR / BSR packs and consolidations.
- Review of Trial balance and financial statements.
- Review Cash \& Bank Activities (Includes preparing cash books and Bank Journals or bookings), Preparation and Reviews
- Review of Fixed Asset activities (Capitalizations, Retirements \& FA Close activities)
- Regular Interaction with region specific customers through conference calls and E\-mails.
- 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
- Pro\-actively look in a broader sense to apply and improve delivery methodology and process
- 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)
- Database skills such as creating tables, defining relationships, developing queries, linking and importing data
- 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.
- Ability to work in a team environment and lead special projects.
- Good customer focus, initiative, and analysis skills.
- *You will be successful in this role if you have:**
- Certified Chartered Accountant (CA) with major in Accounting / Auditing / Finance statement and consolidation.
- Or Undergraduate degree within Commerce/Finance/Accounting with following mentioned experience, expertise and skill sets.
- 3 to 5 years of accounting experience in Fixed Assets, Cash/Bank Accounting, General Ledger, Journal postings, BS/All reconciliations.
Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.
- Local employment practices and rights may vary by jurisdiction and are subject to applicable local laws. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers.*
- If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at* *GlobalRecruiting@unisys.com* *. US job seekers can find more information about Unisys’* *EEO commitment here* *.*