Accountant, BU Accounting

Fiserv

3 - 5 years

8 - 9 Lacs

thane

Posted:2 weeks ago| Platform:

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Skills Required

sap erp usage journal entries accounting finance diversity and inclusion representative variance analysis balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform month end activities that include preparing and posting journal entries with related supporting schedules.
Perform review and analysis of new customer contracts for the purpose of capturing key contract data on the Contract Logs for various businesses.
Perform monthly Balance sheet account reconciliations.
Research aged & open items in reconciliations and highlight the potential risk and opportunities.
Support reporting requirements by preparing monthly trend and variance analysis reporting.
Liaise with the auditors and work on the audit requirements & audit queries.
Coordinate with other departments on accounting matters through calls/over email.

What will you need to know:

Bachelor s Degree in accounting
A minimum of 3-5 years experience in accounting is required.
Good understanding of generally accepted accounting principles.
Working knowledge in ERP (SAP preferable)
Must be skilled in dealing with financial and numeric data.
Must be skilled in use of Excel Spreadsheets.
Must have excellent English language skills (verbal and written communication)
Must have good work ethics, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.

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