26 Accounts Analyst Jobs

Job Summary: Accounting Analyst will assist in day to day and month end accounting work and Fixed Assets Acounting, Intercompany, GL Reconcilations. Responsibilities: Day to Day Transactional Accounting work, GL Reconcilations, Fixed Assets Accounting, Audit Schedules. Skills Requirements: 4 to 5 years of experience in accounting of Multi-National Company, SAP, S4 HANA, Oracle experience preferred, Strong Excel skills, Strong attention to detail, excellent analytical and problem solving skills,Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public, Able to work in ESDT shifts, Flexible schedule when required, Excellent verbal and written communication skills. Education Requirements: Bachelors Degree in Accounting, Finance or related field. Physical Requirements: Occasionally exert up to 10 lbs. of force to push, pull, lift or otherwise move objects. Have visual acuity to perform activities such as preparing and analyzing data; and/or viewing a computer terminal. Type and/or sit for extended periods of time. Consistent attendance is an essential function of the job.

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? At GNA we review and approve the applications for new customers and existing customers. We not only approve the application; however, we provide one touch solution to US Customers since we do not have any counterpart anywhere except INDIA. We are a team of 150+ CCP S delivering extra ordinary customer service since we are the first face of the organization. We work inbound and outbound both. How will you make an impact in this role? Timely And Error Free Processing of Card Applications. Provide excellent service to US card applicants/Card Members Processing Of Applications by Ensuring Complete Analysis of Available Data on Profile, adhering to outlined Procedures. Ability to connect with customer s and willingness to go beyond the call of duty. Ability to Demonstrate exceptional customer service etiquettes. Understand the bank environment and confidentiality of customer data. Assist Audit, Internal and Compliance Functions at times Of Audits to Ensure All Control Issues Are Identified and Addressed. Acts as a brand ambassador for the company Support All Other Day-To-Day New A/C Processes and All New Initiatives Shift Timings 24*7 Minimum Qualifications Proven ability to craft and implement effective communications plans serving a broad audience Effective understanding of employee communications best practice Minimum 1Year Of Experience In relevant field Preferred Qualifications Excellent Communication skills Good Analytical Skills with Eye for Details. Good Interpersonal Skills. Basic Computer skills mandatory

At Ecolab, you can help take on some of the world s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact Ecolab is searching for a driven T&E Accounting Analyst for future opportunities within our Finance division in Pune, India . Responsible for overseeing the overall account payable function within the organization. The role involves managing timely processing of invoices payments, creating and implementing efficient payment processing workflows, and ensuring compliance with relevant financial policies and regulations. This individual manages invoice and payment processing supervisors across all regions. What s in it for You: The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This role is responsible for the daily analysis and audit of Travel and Expense (T&E) transactions for Ecolab employees to ensure compliance with applicable policies, documentation requirements, and local laws for the specific country. This position reports to the T&E supervisor and handles transactions for specific country entities as assigned, subject to daily/weekly/monthly metrics specific to their job duties. Minimum Qualifications: Degree in Business and 5+years professional experience Comply with the companys Policies and Values. Complete daily review of sampled Travel and Expense transactions in accordance with SLA metrics. Contact Ecolab employees as necessary to inquire of specific expense requirements, documentation of appropriate expenses, and any required receipts. Provides audit results to supervisor and other necessary parties for follow-up actions, including but not limited to reimbursement by employee. Enter any changes or modifications as needed to entered T&E data when errors are identified. Responsible for attending any training to ensure being up to date on all policy and processes. Detect, analyze and escalate the processes and tasks related to T&E controls and audit requirements to ensure company compliance. Actively participate in projects when requested. Skills: Knowledge of accounts payable invoice processing, ER audit, reconciliation, accrual, concur admin and enhancement role, cash bank payment processing, general ledger coding and inquiries, and accounting principles . Accounting and Finance Knowledge . Knowledge about KPI and SLA Good communication and presentation skill. Internal and External Stakeholder management. Collaboration and Negotiation AP automation project handling Complete ownership and accountability Financial Analysis Knowledge . Detail-oriented. Excellent organizational skills . Problem solving . Time management. Customer service / relationship management . Continuous improvement methods. Adaptability / Cultural awareness . Enterprise technologies. Leading and developing team members. Provide Effective coaching and constructive feedback to subordinate End to end Concur and SAP knowledge. Power BI and excel macros expertise will have added advantage. A trusted partner for millions of customers, Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, Ecolab has annual sales of $14 billion, employs more than 47, 000 associates and operates in more than 170 countries around the world. The company delivers comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use. Ecolab s innovative solutions improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality and industrial markets.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance Accounting Analyst to join our team in Gurgaon, Haryana, India. Technical Skills Responsible for accounting analysis, reports, and projects Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting Provides suggestions for improving processes performed within the team Soft Skills Solid knowledge of relevant accounting principles (i.e. GAAP) Good data analysis skills Knowledge of systems and automation tools (including Excel and Word, etc.) Problem resolving skills and should be a team player Job Responsibilities Liaise with the collections team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out Able to analyse variance in customer ledger posting bank discrepancies Timely review of audit queries and process overview sessions with auditors To undertake ad hoc and other duties as required by the Shared Services team Should have exposure to risk assessment and booking Reserve for Doubtful Debts/Write off/Adjustment entries Day to day processing/review/quality check of cash received to appropriate clients and invoices Expertise in Month end close activities and Sub Ledger Vs. GL Reconciliations Good knowledge of MS Word and MS Excel Physical Requirements/ Working Conditions Ability to physically perform general office requirements Must be able to perform essential responsibilities with or without reasonable accommodations

Proficient verbal and written communication skills. Ability to Work in night shifts. Strong ability to work under pressure, and dedication to maintaining data integrity. Ability to research, analyze, and sort information as needed. Operational Support Troubleshoot issues to determine root cause, identify solutions, or escalate appropriately. Ability to follow instructions and excellent communication skills for rectifying problems and providing feedback. Investigate discrepancies, fill gaps in incomplete records, and resolve other problems. Performs all duties as assigned and meets project compliances. Skills and Experience: Experience 0-3 years with excellent written, verbal, and interpersonal communication skills. Strong time management skills. Ability to key, scan, and transcribe high volumes of data from various sources. Review data being entered from sources to ensure accuracy and completeness. Strong understanding of accuracy and efficiency in managing large volumes of data. Proficiency in Microsoft Office, including Word, Outlook, and Excel, and knowledge of or ability to quickly learn other computer applications. US Healthcare domain experience will be an added advantage. Effective problem-solving skills. Ability to thrive in a small team in a fast-paced and deadline-driven environment. Ability to take ownership of tasks through resolution. Ability to work under minimum supervision. Skilled in utilizing various data entry software / ticketing tools will be an added advantage

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Analyst to join our team in Gurgaon, Haryana, India. Technical Skill Solid knowledge of relevant accounting principles Solid data analysis skills Problem resolving skills and should be a team player ERP - SAP (preferred) Working knowledge of MS Office and databases Soft Skills Knowledge of billing procedures and collection techniques Proven experience as a Collection Specialist or similar role Comfortable working with targets Patience and ability to manage stress Excellent communication skills (written and oral) Skilled in negotiation with clients Job Responsibilities Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payoffs Keeping accurate records and reporting on collection activity Investigate historical data for each debt or invoice Take actions to encourage timely debt payments and as per contractual terms Process payments and refunds Resolve billing and customer credit issues Report on collection activity and accounts receivable status Ensure all payments are timely and correctly applied. Should have exposure on DSO calculation. Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management. Provide timely remittance to cash application team and support them to apply the payment timely and correctly. Physical Requirements/ Working Conditions Ability to physically perform general office requirements Must be able to perform essential responsibilities with or without reasonable accommodations.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Analyst to join our team in Gurgaon, Haryana, India. Technical Skill Solid knowledge of relevant accounting principles Solid data analysis skills Problem resolving skills and should be a team player ERP SAP (preferred) Working knowledge of MS Office and databases Soft Skills Knowledge of billing procedures and collection techniques Proven experience as a Collection Specialist or similar role Comfortable working with targets Patience and ability to manage stress Excellent communication skills (written and oral) Skilled in negotiation with clients Job Responsibilities Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payoffs Keeping accurate records and reporting on collection activity Investigate historical data for each debt or invoice Take actions to encourage timely debt payments and as per contractual terms Process payments and refunds Resolve billing and customer credit issues Report on collection activity and accounts receivable status Ensure all payments are timely and correctly applied. Should have exposure on DSO calculation. Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management. Provide timely remittance to cash application team and support them to apply the payment timely and correctly. Physical Requirements/ Working Conditions Ability to physically perform general office requirements Must be able to perform essential responsibilities with or without reasonable accommodations.

We are looking for a Tax Accounting analyst with strong accounting knowledge and academic exposure to Direct and Indirect tax process MCom/ MBA / CA/ CMA semi qualified. Prior experience in tax accounting will be an advantage. Good excel knowledge Alteryx knowledge will be an added advantage Candidate should possess good oral and written communication skills. Strong interpersonal skills and an ability to work well with cross-functional teams Handle quarterly direct tax provisions for Ford affiliates Preparation of input and output VAT submission files to government Complete account reconciliation activities including sub ledger preparation and further analysis for reconciling items identification and closure in books as applicable Perform accounting close activities by preparing and posting journal entries in SAP for both direct and indirect tax process Support annual activity for completion of Return to provision process Complete quarterly and annual review of high risk spreadsheets Update desk procedures annually and create new procedures if needed Support for audits and to provide information to auditors as required Support for aged item reviews for management reviews Support MCRP testing

Orica is looking for an Accounting Analyst - Financial Controls to be based in our Hyderabad office. you'll be at the heart of our financial operations, supporting critical functions such as cash flow, insurance, banking, and treasury support. The key focus of this position is on maintaining strong financial controls and contributing to the preparation of annual audit and statutory accounts, ensuring full compliance with Indian Accounting Standards . This role offers more than just accounting tasks. You will collaborate with teams across the organization, support audit processes, and provide insights that inform financial decision-making. The position offers a blend of technical accounting work and practical business engagement, ideal for someone who is methodical, proactive, and thrives in a fast-paced, global environment. At Orica, we're committed to your growth. you'll be part of a culture that values innovation, continuous learning, and professional development. With access to world-class tools, a supportive team, and opportunities to expand your skills, you'll be empowe'red to shape your career while helping us shape the future of mining and infrastructure. What you will be doing Leading the month-end close process, including profit & loss reporting and balance sheet reconciliations Supporting external and internal audit requirements as needed Managing bank guarantees, letters of credit, and maintaining strong banking relationships Assisting with insurance due diligence, renewals, and coordinating claims with business units Performing general administrative and budgeting support Preparing ad hoc financial reports for Group and Corporate teams Ensuring timely and accurate monthly reporting in line with internal deadlines Reviewing and approving monthly cash clearing and reconciliation reports Upholding compliance with internal control standards and financial policies Delivering accurate internal and external performance reporting, including KPIs and escalation tracking Managing cash flows across business entities Taking on additional tasks and projects as required What you will bring 3 to 5 years of relevant post-qualification experience in accounting or financial controlling Advanced proficiency in Excel, PowerPoint, and other financial processing tools Experience with ERP systems, particularly SAP (preferred) A collaborative approach with the ability to engage and influence a diverse range of stakeholders Strong strategic thinking and commercial acumen, backed by sound judgment Excellent verbal, written, and presentation skills to communicate effectively across all levels of the business A formal qualification in Business or Accountancy is required; CA qualification is highly desirable but not essential

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Analyst to join our team in Gurgaon, Haryana, India. Technical Skill Must have Very good knowledge of relevant usage of Master Data Very good data analysis skills Problem resolving skills and should be a team player Working knowledge of MS Office and databases SAP ERP Soft Skills Good communication skills (verbal and written). Good interpersonal skills and ability to self-manage. Display good planning and organizing abilities. Demonstrate good attention to detail and deadline driven. Able to cope with stressful situations. Able to deal with different individuals at various levels in the organization. Takes own initiative and has a solutions-orientated approach. Maintains a high standard of accuracy and quality. Ability to work independently and be a knowledge expert Comfortable working with targets Patience and ability to manage stress Job Responsibilities End-to-end ownership of master data management Product Master - creation and Maintenance Client Master - creation and Maintenance Vendor Master - creation and Maintenance Service Master - creation and Maintenance Data Governance - Review each incoming request for duplication and completeness of data Data Quality - Review each record for correctness and completeness Analyze and triage missing master data issues and work with respective teams to fix the issues

: General Proficient verbal and written communication skills. Ability to Work in night shifts. Strong ability to work under pressure, and dedication to maintaining data integrity. Ability to research, analyze, and sort information as needed. Operational Support Troubleshoot issues to determine root cause, identify solutions, or escalate appropriately. Ability to follow instructions and excellent communication skills for rectifying problems and providing feedback. Investigate discrepancies, fill gaps in incomplete records, and resolve other problems. Performs all duties as assigned and meets project compliances. Skills and Experience: Experience 0-3 years with excellent written, verbal, and interpersonal communication skills. Strong time management skills. Ability to key, scan, and transcribe high volumes of data from various sources. Review data being entered from sources to ensure accuracy and completeness. Strong understanding of accuracy and efficiency in managing large volumes of data. Proficiency in Microsoft Office, including Word, Outlook, and Excel, and knowledge of or ability to quickly learn other computer applications. US Healthcare domain experience will be an added advantage. Effective problem-solving skills. Ability to thrive in a small team in a fast-paced and deadline-driven environment. Ability to take ownership of tasks through resolution. Ability to work under minimum supervision. Skilled in utilizing various data entry software / ticketing tools will be an added advantage. ",

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Intercompany Accounting Analyst Job Summary: We are looking for a meticulous and proactive Intercompany Accounting Analyst to manage and support global intercompany transactions, reconciliations, and reporting. The ideal candidate will ensure accurate and timely recording of intercompany activities, resolve discrepancies, and help maintain compliance with internal policies and international accounting standards. Key Responsibilities: Manage and record all intercompany transactions across global entities in accordance with company policies and accounting standards (e.g., US GAAP/IFRS). Reconcile intercompany balances monthly, identify and resolve mismatches or discrepancies in a timely manner. Coordinate with cross-functional teams (e.g., Accounts Payable, Accounts Receivable, FP&A, Treasury) to ensure completeness and accuracy of intercompany data. Prepare and maintain intercompany account schedules and documentation for internal and external audits. Ensure timely and accurate month-end and quarter-end closing activities related to intercompany accounts. Support legal entity reporting, consolidation processes, and intercompany eliminations during financial close. Assist in improving and automating intercompany accounting workflows, tools, and controls. Collaborate with tax and legal teams to ensure compliance with transfer pricing documentation requirements. Participate in process standardization and continuous improvement initiatives. Qualifications: Education & Experience: Bachelor s degree in Accounting, Finance, or related field. 2-5 years of relevant experience in intercompany, general ledger, or financial accounting. Experience with ERP systems (e.g., ERP, Oracle R12, Oracle Cloud) and intercompany modules. Experience in a multinational or shared services environment preferred. Skills & Competencies: Solid understanding of intercompany accounting principles and transfer pricing rules. Strong reconciliation and analytical skills with high attention to detail. Proficient in Microsoft Excel and financial reporting tools. Strong communication and interpersonal skills to liaise across countries and departments. Ability to prioritize tasks and meet deadlines in a fast-paced environment.

About this role Are you an Investment Accounting professional searching for an exciting, significant, multi-faceted opportunity with the worlds largest asset managerIf you pride yourself on building positive relationships, developing process solutions and bringing strategic visions to fruition, then look no further! BlackRock is pursuing an Associate to become a part of the team. We recognize that strength comes from diversity, and will accept rare skills, eagerness, and passion while supporting the freedom to grow authoritatively and as an individual. We know you want to feel valued every single day and be recognized for your contribution. At BlackRock, we strive to equip our employees and actively engage your involvement in our success. Our technology and services empower millions of investors to save for retirement, pay for college, buy a home and improve their financial well-being. Join the team and experience what it feels like to be part of an organization that makes a difference. Our Investment Accounting Group provides accounting and regulatory data services to insurance clients. Our accounting services include the reconciliation, tracking, accounting for assets, along with preparation and oversight of monthly packages and regulatory schedules. The Role: The Derivatives Accounting Analyst is responsible for overseeing and executing accounting processes related to derivative instruments. You will focus on delivering BlackRock to clients by supporting the monthly accounting close, involving yourself in client/department initiatives, improving the process and controls using capabilities of other parts of the BlackRock organization as the need arises. You will have the opportunity for continued professional development with a career path within the group, or into other operating teams or client-facing business areas across BlackRock. Our suite of services provided to our clients offers opportunities for further personal learning, both in terms of the product types and accounting complexities, as well as the ongoing development of technical strengths. Key responsibilities include: Developing a detailed knowledge of BlackRock s capabilities, products and services for insurance companies specifically as it relates to Derivative instruments like Swaps, Forwards, Futures and Option across asset classes Responding to daily inquiries from clients requesting of information Completing all daily reviews of exception management tool for accounting Responsible to deliver accurate investment reporting for clients through preparation, review and ensure distribution of various accounting packages and reporting schedules Completing all quarterly/annual NAIC Schedule DB reconciliations and reporting in compliance with US Statutory guidelines Providing complete and accurate review of data to clients derivative book of business Analyzing accounting data and providing commentary regarding results, call out to senior team members when required Assist in client or department projects and initiatives to improve the service offering Use learning tools and trainings to deepen understanding of accounting policy and pronouncements to ensure reporting follows the standards Learn and promote the use of technology to better serve our clients Experience Required: Understanding of investment accounting product mechanics across Equity, Fixed Income, and Derivative instruments Working knowledge of the Derivative products life cycle - both Cleared and Bilateral Derivatives 1-4 years of confirmed experience in investments/markets with degree in relevant field Ability to prioritize multiple request and time management MBA /Accounting or similar qualification with a technical understanding of General Ledgers #EarlyCareers Our benefits . Our hybrid work model . About BlackRock . This mission would not be possible without our smartest investment - the one we make in our employees. It s why we re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive. For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: www.linkedin.com / company / blackrock BlackRock is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law.

Candidate should be part qualified as an accountant Analytically strong with well-established interpersonal and communication skills. Experience in US and International Accounting Standards Experience of the General Ledger systems ( SAP/4HANA) Experience in Statutory Financial statements application Workiva is preferrable Excellent interpersonal and communication skills and team-working attitude To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Chartered Accountant with Accounting experience Principle Duties: Control of financial statements (income statement and balance sheet), including co-ordination of close checklist, ensuring books are closed within monthly and quarterly deadlines, while maintaining communication with European Accounting and Location CFO s - Preparation and coordination for local financial statements - Preparation of Returns like Liquidity Monitoring, Receivable, Regulatory and Tax related processes - Preparation of deck for due diligence review - Review and resolution of assigned locations aged and reconciling items - Co-ordinate the preparation of various quarterly and year-end schedules - Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits. - Ensure all procedures are reviewed at least annually - Support MCRP testing, including spreadsheet control tasks

Accounting Analyst Job Locations IN-KA-Bengaluru Requisition ID Category (Portal Searching) Accounting/Finance Position Type (Portal Searching) Experienced Professional Overview Connecting clients to markets and talent to opportunity With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class products and services to all types of investors. Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth. Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you ll have the opportunity to optimize processes and implement game-changing policies. Responsibilities Job Purpose We are in search of a dedicated Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager, the Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records, with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks. Primary duties will include: Conduct meticulous audits of employee expense reports, ensuring compliance with corporate travel policies and requested reimbursements. Facilitate timely review and reconciliation to prepare for weekly payments. Investigate and resolve issues related to the processing of invoices and expense reports. Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it Perform additional duties as required to support the Accounting Department Qualifications To land this role you will need : Minimum of 2 year of full-cycle accounts payable experience preferred. Strong work ethic with a keen attention to detail. Excellent organizational and communication skills. Proficiency in computer skills, particularly Microsoft Excel. Ability to thrive in a collaborative team environment. #LI-Hybrid #LI-SC1 Options Apply for this job online Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed

NCR Corporation is looking for AP Accounting Analyst to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

NCR Corporation is looking for GL Accounting Analyst III to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

NCR Corporation is looking for Intercompany Accounting Analyst II to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

NCR Corporation is looking for AR Accounting Analyst III to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activitiesAll listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.Education and Experience Typically requires a Bachelor s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelors degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing

What if the work you did every day could impact the lives of people you knowOr all of humanity At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activitiesAll listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.Education and Experience Typically requires a Bachelor s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelors degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing

Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Key job responsibilities Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Desired skills: - Master s Degree in Finance/Accounting as major subject or Bachelor s degree in Commerce/Finance. - Prior experience of at least 1 year in a similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile. - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills - Written & Verbal - Good typing speed - 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Knowledge of Outlook, Word, Excel or similar desktop applications. Good typing speed - 25-30 WPM with 98% accuracy. Expertise in using Oracle Financial Applications. Applicant to have minimum experience of 24 Months.