UnisysSenior Analyst Accounting
What success looks like in this role:
• Responsible for the accurate and complete preparation of the monthly financial reporting schedules / financial statements for assigned areas / functions.• Prepares journal entries to record inter-company financial transactions.• Ensures that inter-company receivables and payables are balanced at month-end.• Ensures accounts payable and inter-company procedures and policies are in place and comply with internal controls.• Monitors and optimizes business processes by reviewing operational and financial procedures to ensure compliance and effectiveness, identify anomalies and make improvement recommendations.• Supports continuous process improvement by executing system and technology enhancements.
- Review of accounts and bringing process change and help in fixing fusion issues.
- Strong in analytical skills, TB analysis, IC segment wise analysis, AR & AP analysis.
- Work with stakeholders with regular calls.
- Transfer pricing
You will be successful in this role if you have:
Commerce graduate with 4-6 years’ relevant experience, R2R, more preferably Intercompany experience.
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