Analyst Accounting

Posted Yesterday
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Bangalore, Bengaluru Urban, Karnataka, IND
In-Office
Mid level
Information Technology
The Role
Prepares intercompany balance sheet reconciliations, invoices, settlements, royalties, SLA calculations, and month-end journal entries. Manages recurring accounting tasks, customer interactions, reconciliations, documentation, backups, reporting, and ad hoc requests while meeting service-level timelines. Requires accounting or finance education, 2–5 years of intercompany accounting experience, strong Microsoft Office and Excel skills, and preferably Oracle Fusion or FCC experience.
Summary Generated by Built In

What success looks like in this role:

  • Prepare monthly Balance sheet IC accounts Reconciliations.

  • Regular Interaction with region specific customers through conference calls and E-mails.
  • Raise IC invoice both AR, AP, Billing, settlements, Royalties workings, SLA workings.
  • Preparation for various manual Month end Journals.
  • Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines
  • Meet the SLA requirements as agreed with our customers
  • Fully responsible for keeping backups and providing customers with necessary information as and when required.
  • Experience in Advanced Excel (Formulas, Functions, Pivot tables, Macros) will be added advantage.
  • Expect to work on Ad Hoc requests related to above processes.
  • Oracle Fusion / FCC experience (preferred)
  • Effective communication skills expressed through conversation, Emails, instructing, written memos, written work instructions and flow charts.  
  • Microsoft Office suite skills (required)
  • Strong presentation skills including the ability to successfully represent data and ideas.

You will be successful in this role if you have:

  • Undergraduate degree within Commerce/Finance/Accounting with following mentioned experience, expertise and skill sets.

  • 2 to 5 years of accounting experience in Intercompany, IC invoice billings, settlement, IC Loans, Royalties, SLA’s, IC accounts reconciliations, IC accounts analysis.

Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.

Local employment practices and rights may vary by jurisdiction and are subject to applicable local laws. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers.

 

If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at [email protected]. US job seekers can find more information about Unisys’ EEO commitment here.

Skills Required

  • Undergraduate degree in Commerce, Finance, or Accounting
  • 2 to 5 years of accounting experience
  • Experience with intercompany accounting, invoice billing, settlements, intercompany loans, royalties, SLAs, account reconciliations, and account analysis
  • Microsoft Office suite skills
  • Advanced Excel skills, including formulas, functions, pivot tables, and macros
  • Oracle Fusion or FCC experience
  • Effective verbal and written communication skills
  • Strong presentation skills and ability to represent data and ideas

Unisys Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Unisys and has not been reviewed or approved by Unisys.

  • Fair & Transparent Compensation — Fair & Transparent Compensation: Compensation terms at hire are often presented clearly and upfront, creating a straightforward “take it or leave it” expectation. Pay outcomes are also described as variable by role and geography, with some pockets viewed as satisfactory or above average.
  • Retirement Support — Retirement Support: A 401(k) plan with an employer match is commonly described as part of the core package. The match is often characterized as a meaningful component of total rewards relative to other benefits.
  • Healthcare Strength — Healthcare Strength: Core medical, dental, and vision coverage is described as available and broadly in line with a large IT-services employer. The underlying carrier network is sometimes viewed as solid even when cost concerns exist.

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The Company
HQ: Blue Bell, PA
22,588 Employees
Year Founded: 1986

What We Do

Unisys is a global information technology company that builds high-performance, security-centric solutions for the most demanding businesses and governments on Earth. Unisys offerings include security software and services; digital transformation and workplace services; industry applications and services; and innovative software operating environments for high-intensity enterprise computing. We build better outcomes securely for our clients across the Government, Financial Services and Commercial

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