18 Flux Analysis Jobs

Role : Senior Accountant II Location : Remote, India Working Shift - Night Shift - 9:30 PM to 6:30 AM IST (PST Timing) You will: Own and perform advanced month-end close activities, including capitalization of internal used software, complex allocations, intercompany eliminations, and full-scope subsidiary reviews to ensure accurate and complete consolidated financials. Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting. Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts. Manage all aspects of the close cycle for assigned entiti...

Team Lead General Ledger We are seeking a highly skilled Team Lead General Ledger to support the accuracy, completeness, and timeliness of Company's global financial records. This role plays a crucial part in month-end close, Opex management, reconciliations, and financial reporting, and will work closely with the Accounting Manager, acting as their primary operational support and senior-level partner. The ideal candidate has strong hands-on NetSuite experience, deep understanding of SaaS-related accounting, and proven expertise in accruals, reconciliations, GL maintenance, and flux analysis. This individual must be analytical, detail-oriented, and effective in a fast-paced, multi-entity env...

As an Accountant at Workday, your primary focus will be on the annual financial close process, preparation and review of statutory accounts, and other compliance obligations. Your responsibilities will include: - Preparation of extended trial balance for annual statutory accounts for international entities. - Preparation and review of statutory financial statements for international entities. - Preparation of flux analysis and overall understanding of International entities. - Preparation of journal entries, review general ledger accounts and prepare reconciliations in accordance with US GAAP/IFRS. - Completion of statutory quarterly and annual financial close processes. - Liaising with audi...

Role Overview: As an Accountant at Workday, you will be primarily focused on the annual financial close process, preparation and review of statutory accounts, and other compliance obligations. You will work on various accounting projects and supplementary works to continuously improve the statutory compliance process. Your role will involve collaborating with internal stakeholders to enhance processes and systems for both financial and statutory reporting. Additionally, you will liaise with audit teams and other advisors to ensure timely and accurate completion of all statutory obligations for several international entities. Key Responsibilities: - Prepare extended trial balance for annual s...

As a Chartered Accountant / Cost Accountant with 6 to 8 years of experience in the Record to Report function of the APAC region, your primary responsibilities will include: - Ensuring the monthly closure of books as per the agreed timeline. - Reviewing financial statements in compliance with IGAAP. - Preparing Flux analysis for the Profit & Loss account. - Reviewing Balance Sheet schedules in the format required by the management. - Implementing and enforcing internal controls to safeguard assets and ensure financial integrity. - Ensuring compliance with tax, legal, and regulatory standards, including GST and TDS applicable in India. - Reviewing Advance tax and self-assessment tax computatio...

As a candidate for the role of Accounting and Audit Support at Qnity, you will play a crucial role in financial statement preparation and audit processes. Your responsibilities will include: - Having substantial experience in preparing financial statements and managing comprehensive audit processes. - Handling financial statements, statutory audits, tax audits, and transfer pricing reporting. - Conducting monthly flux analysis and effectively communicating findings to the Country Controller. - Collaborating with different teams to provide insights on complex accounting matters. - Supporting the business and functional teams with accounting-related questions and discussions. - Reviewing gener...

You will be joining HireRight, a global background screening and workforce solutions provider known for its integrated and tailored solutions that ensure accurate vetting and hiring decisions. As a finance professional in the APAC Reporting & Analysis team, your role will be crucial in maintaining precise and timely financial reporting for APAC entities. Your expertise in statutory reporting and analytics, along with effective communication and collaboration skills, will be highly valued. - **US GAAP to Stat Adjustments:** - You will be responsible for executing all GAAP to Stat reconciliations for APAC entities. - **Flux Analysis:** - Lead monthly and quarterly P&L and Balance Sheet flux an...

Job Description A Chartered Accountant / Cost Accountant with 6 to 8 years of experience working in Record to Report function of APAC region. Any other candidate who with at least 15 years of experience in Record to Report function can also apply. The Candidate should have good communications skills. Ensure monthly closure of books as per the agreed timeline. Review of financial statements in compliance with IGAAP. Preparation of Flux analysis for Profit & Loss account Review of Balance Sheet schedules in the format required by the management. Implement and enforce internal controls to safeguard assets, ensure financial integrity. Ensure compliance with tax, legal, and regulatory standards, ...

Role Overview: You will be expected to perform in the area of General Ledger. As the ideal candidate, you should be technically competent with Accounting Concepts & Principles, a good team player, and possess excellent communication skills with the ability to multitask in a fast-paced, dynamic environment. Key Responsibilities: - Handle day-to-day general accounting. - Prepare recurring journals and analyze accruals. - Compute Income Tax and post Journals. - Review reconciliations of AR, bad debt, accounts receivable clearing account. - Liaise with teams for Closure of Statutory/Internal Audit. - Review the AP/PO accruals. - Review Revenue accruals. - Ensure proper recording of Fixed Assets ...

Commerce background with strong practical experience in reporting for 4 to 8 years. Should have good understanding of Finance Controllership and accounting principles and procedures. Requires The Knowledge With Experience In Oracle Preferred. Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts. Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules. Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and re...

Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. b)Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. c) Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution d) Ensure appropriate financial policies, procedures and internal controls are in place, doc...

Key Roles and Responsibilities are: 1. Review/perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, proc...

You will be responsible for handling various asset related activities such as transfers, retirements, disposals, reinstatements, and asset corrections. Additionally, you will manage month-close activities, conduct flux analysis, and handle accruals. Supporting internal and external audits will also be part of your responsibilities. Specifically, your duties will include managing asset transfers, retirements, disposals, reinstatements, and asset corrections. You will be required to calculate unspent accruals and other accruals during month-close processes. Furthermore, you will need to perform comparisons between different systems, conduct flux analysis for unspent accruals, and communicate f...

You will be working as a Scientist in the field of synthetic biology and Microbial Genetics at TekWissen, a global workforce management provider. Your primary responsibility will involve working with laboratory strains of Escherichia coli, fungi, yeast, etc. using aseptic techniques for culturing, maintenance, and transformation. Additionally, you will be expected to conduct advanced molecular biology techniques such as recombinant cloning, assembling, genome editing, and recombinant knockouts. One of your key tasks will be to perform genome editing of micro-organisms to enhance phenotype and heterologous production of recombinant molecules. You will also be involved in fermentation studies ...

DESCRIPTION Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Payments Accounting team. Key job responsibilities 1. Review/Support the month end activities which incl...

As a valued member of the Resources team at Publicis Groupe, you will be an integral part of a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. With a focus on providing essential services and innovative solutions, we empower Publicis Groupe agencies to excel in creating award-winning campaigns for their clients. Your role will primarily revolve around General Ledger activities, requiring a strong technical understanding of Accounting Concepts & Principles. As an ideal candidate, you should excel in teamwork, possess excellent communication skills, and thrive in a fast-paced, dynamic environment. Key Responsibilities: - Handling ...

As a Compliance Analyst specializing in Intercompany Accounting, you will be responsible for leading various compliance activities within the department. Your key responsibilities will include: - Leading MCRP testing and ensuring its completion within the specified timeline. - Overseeing DRIM/AFR activities for the Interco department and ensuring timely completion. - Heading BCP/BCF activities to maintain compliance standards. - Managing CAR submission and ensuring quarterly submissions are completed accurately. - Supervising other compliance-related tasks such as Monthly JE sign-off, DP Review, and FM review. - Collaborating closely with Inter supervisors, team members, and the Internal Con...

We are seeking a Manager to join our Global Accounting team in Noida. As a high-impact senior-level position reporting to the Senior Manager of Accounting, your decisions and actions play a crucial role in driving revenue for the Clarivate group. Our team excels in handling accounting across various regions worldwide and welcomes individuals with expertise in centralization, standardization, automation of processes, US GAAP, IFRS, Flux analysis, Blackline, NetSuite, and effective stakeholder communication. About You: With 8-10 years of experience in Accounting for global organizations, including team management responsibilities, you possess a strong foundation in US GAAP and IFRS. Proficienc...