What success looks like in this role:
Job Title: Sr Analyst Accounting
Business Title: EMEA COE Accountant
- The Centre of Excellence team also operates a number of key controls including journal entry review and review of account reconciliations and supports the Group QAR process including Taxation. This group also plays a vital role in supporting group and local statutory audit activities, also acts as a central coordination point for a large number of processes across the region. To ensure quality deliverables and accuracy of US GAAP accounting records which support both internal and external reporting.
Location: RGA Tech Park, Bangalore. India
Who we are:
Unisys is a global information technology company that builds high-performance, security-centric solutions for the most digitally demanding businesses and governments on Earth. Unisys’ offerings include security software and services; digital transformation and workplace services; industry applications and services; and innovative software operating environments for high-intensity enterprise computing. Unisys builds better outcomes securely for its clients across the Government, Financial Services and Commercial markets. For more information, visit www.unisys.com.
Our Vision: Enhancing people’s lives through secure, reliable advanced technology.
Job description:
- 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:
Qualification & Experience:
- 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.
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 or alternatively Toll Free: 888-560-1782 (Prompt 4). US job seekers can find more information about Unisys’ EEO commitment here.
