8 Account Analysis Jobs

The Account Manager position is a full-time on-site role based in Namakkal. As an Account Manager, you will be responsible for managing client accounts, fostering strong customer relationships, ensuring client satisfaction, and addressing any issues that may arise. Working closely with team members, you will play a vital role in achieving organizational objectives. Your daily responsibilities will include client communications, onboarding new clients, analyzing account performance, and preparing reports. To excel in this role, you should possess excellent Client Management and Relationship Building skills. Strong Communication and Interpersonal abilities are essential for effective interaction with clients and colleagues. Problem-Solving and Conflict Resolution skills will be crucial in addressing challenges that may arise in client accounts. Previous experience in Account Management and Customer Service is desirable. Proficiency in CRM tools and Account Analysis will be advantageous. The role requires strong organizational and multitasking capabilities to manage various client accounts efficiently. Ideally, you should hold a Bachelor's degree in Business, Marketing, or a related field. Previous experience in the hospitality or travel industry would be a valuable asset. If you are a proactive and results-oriented individual with a passion for client management, this role offers an exciting opportunity to contribute to the success of the organization.,

Our Company Oaktree is a leader among global investment managers specializing in alternative investments, with $205 billion in assets under management as of December 31, 2024. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, private equity, real assets, and listed equities. The firm has over 1200 employees and offices in 23 cities worldwide. We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture. For additional information please visit our website at www.oaktreecapital.com. Responsibilities The Senior Manager will be responsible for maintaining the books and records for various Evergreen and Closed-end Partnerships, as well as reporting to clients and the portfolio group. Responsibilities will include: Preparation and maintenance of the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts Preparation and/or review of complex management fee and waterfall calculations Understanding of side pocket accounting Understanding of internal rate of returns, time weighted returns and multiple of capital calculations Recording and reconciliation of cash, investments and other balance sheet accounts Recording of purchase and sale transactions Accounting for complex corporate actions Estimating and posting of accruals Preparation and/or review of allocations of income and expense allocations to each partner, including updating of distribution waterfall based on the terms of the governing documents Determining and preparing distributions and drawdowns Preparation monthly, quarterly, and annual financial reports Analyzing and calculating performance metrics for partnerships/accounts as well as for each investment Coordinating with funds independent auditors, custodians, prime brokers and fund administrators Performing other tasks as required. Qualifications Minimum 7 years relevant accounting or audit experience within Big Four public accounting or a mix of public accounting and investment management industry experience Experience from a fund admin shop is a plus Strong knowledge of reconciliation and account analysis Experience in Geneva and Geneva World Investors preferred Knowledge of US GAAP accounting, IFRS GAAP is a plus, operations, reconciliations, account analysis, and management reporting Excellent understanding of accounting and the ability to apply relevant investment company accounting rules Solid analytical skills and ability to understand and resolve complex problems; and Proficiency in Microsoft Excel, Word and PowerPoint. PowerBI is a plus Personal Attributes Work Ethic: strong attention to detail and focus on continual development, performance, and accountability Organization: proven ability to multi-task and efficiently manage time across competing activities; able to effectively prioritize, execute tasks, and thrive in a high-pressure, fast-paced environment Independence: experience working both independently and in a team-oriented, collaborative environment; must be able to drive work effectively with limited supervision (at times); a self-starter with the ability to take initiative, ask questions, detect problems and provide solutions Flexibility: adapt to shifting priorities, demands and timelines through analytical and problem-solving capabilities Communication: strong interpersonal and written/verbal communication skills. Education Bachelors degree in Accounting, Finance or related field (and/or equivalent experience). CA, MBA, or equivalent; CPA a plus. Equal Opportunity Employment Policy Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources. For positions based in Los Angeles For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law. Show more Show less

The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks and Transaction Matching and experience in Coupa Treasury Tech support & ICPA. Job Description: Assist with the data conversion from existing reconciliation templates to Blackline templates Analyse and interpret balance sheet data and suggest improvements Configure Blackline standard reports and interpret results from a process perspective Work with markets and Improve quality of Balance sheet recons in Blackline effectively and efficiently Effective Blackline license management Experience on continuous improvement for projects Process improvements, Reducing rework, Improving TAT, Improving communications, Better Planning etc. Responsible for financial close, issues and deliverables Look to improve Platform effectiveness by working with Stakeholders to advance outcomes Work with stakeholders to address potential issues proactively Up-to-date with Blackline Product Knowledge Support and enable the new implementation of Blackline products across Dentsu Perform account reconciliations, account analysis, accrual calculations, and other related accounting documents Support users throughout the financial close and financial reporting process Train and advise Finance users on Blackline processes Good knowledge of policies, process, controls and enforce compliance Reconciling data between ERP systems and Blackline Ensure good stakeholder engagement through regular updates and good communication Excellent written and verbal communication skills Internal and External audit support. Setup Cash Pools in Coupa Treasury and verify balances (setup IC accounts, cash flow rules, liaise with markets for IC balances and reconcile IC balances) External vendor payment trouble shooting, involve with Banking service providers Internal and External audit support. Virtual Netting settlement, System integration, and automation The process goes live, with new market rollouts, process stabilization of cash flow forecasting system integration, and fast-track implementation. Defining the process, understanding the scope, and launching the process successfully in the market with integration support Coupa to Blackline bank balances integration - provide support to all markets Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent Show more Show less

Kenvue Is Currently Recruiting For a Senior Analyst What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, were the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSONS and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage and have brilliant opportunities waiting for you! Join us in shaping our futureand yours. For more information, click here. Role Reports To Manager, CFM Location: Asia Pacific, India, Karnataka, Bangalore Work Location: Hybrid What You Will Do Performs account analysis of all related balance sheet and income statement accounts. Verifies and posts various financial transactions such as deposits, payments, charges, etc. Responsible for auditing, identifying and correcting discrepancies and variances in various accounting reports. Compiles data for the preparation of balance sheet profit and loss statements and consolidated financial statements. Coordinates monthly closings within the department. Analyzes, researches and recommends solutions for minor accounting issues. Performs ad hoc simple analyses to support business partners on special projects as assigned. If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation. Show more Show less

The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most home to hospital, lab to clinic. Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all. Major Duties And Responsibilities Business Drive sales growth in the assigned territories, profitability and Customer experiences for existing and potential customers. Implement business strategies to achieve agreed business outcomes. To deliver a better health outcome for Customers and patients. Identify both opportunities & business at risk Attend regular business reviews and provide inputs for improving both short and long term strategies & action plans in the assigned territories.????? Competitor activity reporting Contribute to completion of special projects, as agreed. Sales and Customer Satisfaction Direct sales activities within nominated range of Accounts Direct detailed Account analysis and customer, profiling, resulting in accurate and effective Account information maintained by the sales team. Identify and direct action on tender opportunities through liaison & cooperation with Business Manager and Finance teams. Achieve high levels of customer satisfaction through management of relationships, product support and service. Build relationships and develop loyalty with senior customers and decision makers Internal Business Processes and People Deliver on business processes including developing Sales plans of the assigned territories and Sales forecasting . Actively keep others informed to support effective decision making and actions across organisation Provide recommendations to the development of incentives programs for sales. Develop strong teamwork, cooperation and loyalty to the organization as a whole, through effective Team work Use every opportunity to institutionalize the principles of effective teamwork within the company Will be responsible for the mentoring of new KAMs, Ensure the engagement in the team is high and positive in the assigned territory Qualifications Minimum Education or Equivalent Experience Required/Preferred MBA from a leading tier-1 business school in India or overseas Minimum Years Of Related Knowledge, Skills And Abilities Required/Preferred Overall experience: should have an overall experience of over 10 yrs. Experience in Marketing & Sales preferably in a medical devices industry is a must. Prior experience in people management is also essential for this role At least 5-8 years of prior experience in Sales & Marketing Driving sales across the regions. Strong consumer industry knowledge and experience is preferable Strategic thinking with superior business judgment and acumen. Big Picture orientation and results driven Good analytical skills, Market Research and competitive intelligence skills Good communication, Leadership & people management skills Strong influencing and interpersonal skill Show more Show less

The ideal candidate should possess a minimum of 1 to 3 years of experience in the fields of Audit and Taxation. The job type for this position is full-time with a day shift schedule. Candidates who have experience in bank audit are preferred for this role. The education requirement for this position is a Bachelor's degree, although it is preferred. In terms of experience, the candidate should have a minimum of 2 years in Auditing, 1 year in Account analysis, and 1 year in bank audit. Additionally, completion of CA Articleship is preferred. The expected start date for this position is 26/07/2025.,

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.,

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