7.0 - 11.0 years

0 Lacs

hyderabad, telangana

On-site

The job is based in Hyderabad and at Sanofi, the focus is on utilizing the wonders of science to enhance the lives of individuals. The organization is committed to positively impacting patients and families by conducting top-notch research and through the dedication and empathy of its workforce. The upcoming phase of Sanofi's Play to Win strategy emphasizes the necessity of streamlining and simplifying core processes, optimizing resource allocation, and investing in science to foster business growth. To facilitate this transformation, a new Business Operations Business Unit is being established. This unit will consolidate existing business service activities and expand centralized services globally, with a primary goal of enhancing efficiency, productivity, and simplification. Its scope will encompass various departments such as R&D, M&S, Corporate Functions, and GBUs, with initial services spanning Commercial, Finance, Procurement, and People & Culture. The key responsibilities of this role include monitoring monthly aging and ending balances of relevant accounts, overseeing NA S2P transit cash process, managing monthly and quarterly flux analysis for S2P accounts, leading global projects related to S2P accounting, supervising the account reconciliation process, coordinating with cross-functional teams on complex accounting issues, and assisting in Merger & Acquisition projects concerning S2P Accounts. The role requires at least 7 years of experience (certified accountant preferred) with strong expertise in S2P accounting domain, reconciliation, and GR/IR accounting. Proficiency in team management, communication, interpersonal skills, organizational skills, and time management is essential. Working knowledge of SAP FI/CO/MM is advantageous, and public accounting experience is preferred. A Bachelor's degree in accounting, Finance, or Business Administration from an accredited institution is necessary. Proficiency in spoken and written English is required for this role.,

Posted 20 hours ago

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Accounting Analyst - Client Services Avalara Technologies

4.0 - 9.0 years

3 - 5 Lacs

Pune

Work from Office

What You'll Do The Global Client Payments team at Avalara is seeking an experienced Accountant. Reporting to the Team Manager, Global Client Services, you will participate in the month-end close for global operations and will be a critical part of the Global Client Payments team based in India to support Trust accounting functions across Avalara's global operations. You will be responsible for tasks such as reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating with other teams. You are expected to work during EMEA hours i.e. 2 pm to 11 pm IST and beyond that on need basis.All 5 working days from office What Your Responsibilities Will Be Contribute to the month-end close process to prepare accurate financial data that is in compliance with US GAAP and Avalara accounting policies. Reconcile accounts, summarize activity, and resolve reconciling differences. Perform accounting and control procedures related to our client Trust Review financial statement fluctuations and prepare detailed supporting schedules. Prepare requested audit documentation and analyses Help field inquiries by researching and interpreting data. Partner with the business to record monthly accrual entries. Collaborate with different teams across the globe to develop accounting processes and contribute to a disciplined financial statement close. Analyze and recommend improvements to major systems, or policies. Perform ad-hoc accounting projects as directed. What You'll Need to be Successful Background from SaaS industry Minimum 4 years of intermediate accounting experience Experience in accounting under US GAAP Experience with internal controls and SOX compliance. Experience performing intercompany accounting for both foreign and domestic entities. Experience with NetSuite (preferred) or other large ERP systems such as Oracle or SAP. Proficient analyzing data in Microsoft Excel. Be a primary owner of individual projects, analyses, or processes. Develop working relationships with multiple company partners. Commitment to continued improvement expressed by streamlining processes. Contribute to the success of the company

Posted 1 month ago

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