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Accountant Consolidation Analyst

Bangalore (Karnataka), India
Req ID:

Job Description

Candidate should have good experience in Inter-company operations and also compliance activities.  Candidate should be freshly qualified CA or semi qualified with 2/3 years of experience. Must have good understanding of Inter-company and General ledger process and overall understanding of accounts payable and accounts receivable with compliance knowledge.

Accountant: records regular and closing entries for specified processes and
analyzes the related accounts.
Consolidation: records monthly and quarterly consolidation adjustments and
provides financial analysis of the performance for a specified scope.
Detailed Review of contracts w.r.t financial aspects: payment schedules, tax issues, documentation requirement for invoicing
Ensure  on time customer billing
Ensure timely submission of invoices to customer
Support Pan India transitions
Support Pan India Controls & compliance function
Meet & Exceed SLA’S and customer expectations
Drive continuous improvement with the operations
Drive the compliance to data standards and enforcement of corporate policies
Deliver effective, timely communication to the process owner
Multiple stake holder management across entities
Support the process change, driving continuous improvement through enhanced cost effectiveness and the pursuit of service excellence
Query management for support on specific customer queries not resolved at first pass in query management



The successful candidate should be able to demonstrate the following selection criteria:
5-7 years , should have been involved with innovation/change initiatives in his previous roles
At least 3-4 years in a Manufacturing setup
Good hands on experience in SAP
ERP implementation experience (preferably SAP)
Manage cash application, review o/s balances
Independently resolve vendor/business partner disputes
Bank/customer reconciliation
Automation of AR/AP processes
Well versed with Indian Tax
Good end to end knowledge of AR/AP
Transition of work to FiSS
Implement accounting policies, procedures and best practices
Overall reporting


Schedule: Full-time
Req: 006DR7
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