Financial Analyst R2R
NetIQ
Bangalore, India
4d ago

Financial Analyst R2R Job Description : Responsibilities and Scope ResponsibilitiesOwns and executes accounting processes for Intercompany or Fixed Assets or Deferred Revenue / Royalty & Rebates with respect to revenue or Bank / Treasury or Payroll / Pension or Direct Tax or VAT or Accounts Payable or Accounts Receivable, etc.

in a captive shared services organizationPosts manual journal entries for accruals / provisions and provides justification for QAs conductedPrepares monthly / quarterly statutory balance sheet reviews and quarterly profit and loss analytical reviews, including reconciliation of management vs.

statutory accountingReports and tracks EscalatablesSupports audit requirementsPrepares and produces monthly reports as assigned, highlights and rectifies any identified anomaliesPerforms analysis of transactional accounting information to support decision makingTypically, the first escalation point of contact for customer issues related to area of expertiseSupports the implementation of new corporate-

wide accounting processes and systemsProactively identifies opportunities for improvements and makes recommendationsAssists in training and mentoring of department teamSupports the development, implementation, maintenance, and communication procedures to ensure compliance with accounting policiesImpact / ScopeExecutes day-

to-day transactional activities of the Accounting processes ownedEnsures accuracy and quality of work and reports for the Accounting processes ownedRequired Skills and Experience Education and ExperienceFirst level university degree with a focus in Finance / Accounting recommended or equivalent experienceSPE 0+ (CA / ICWA / CPA / CIMA Qualified) or 4+Years of experience for B com / M com / Semi QualifiedKnowledge and SkillsExperience in accounting areas such as Inter company or Fixed Assets or Deferred Revenue / Royalty & Rebates Accounting with respect to revenue or Project Accounting or Bank / Treasury or Payroll / Pension or Direct Tax or VAT, etc.

Working knowledge of IFRS / USGAAP AccountingHands on exposure to Oracle / SAP / Netsuite / Assurenet toolsTransition knowledge & project management of accounting areas transition from different geographies, would be an advantageStrong communication skills -

Fluency in EnglishStrong computation skillsStrong team management skillsAbility to work on own initiative and under pressure to make key decisions Good time management and multi-

tasking abilities, with an ability to meet multiple deadlines Highly organized and motivated team playerJob : Finance Micro Focus is proud to be an Equal Opportunity Employer.

Prospective employees will receive consideration without discrimination because of race, colour, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, genetic information, citizenship or any other legally protected status

Job Description :

Responsibilities and Scope Responsibilities

Responsibilities and Scope

  • Owns and executes accounting processes for Intercompany or Fixed Assets or Deferred Revenue / Royalty & Rebates with respect to revenue or Bank / Treasury or Payroll / Pension or Direct Tax or VAT or Accounts Payable or Accounts Receivable, etc.
  • in a captive shared services organizationPosts manual journal entries for accruals / provisions and provides justification for QAs conductedPrepares monthly / quarterly statutory balance sheet reviews and quarterly profit and loss analytical reviews, including reconciliation of management vs.

    statutory accountingReports and tracks EscalatablesSupports audit requirementsPrepares and produces monthly reports as assigned, highlights and rectifies any identified anomalies

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  • Performs analysis of transactional accounting information to support decision making
  • Typically, the first escalation point of contact for customer issues related to area of expertise
  • Supports the implementation of new corporate-wide accounting processes and systems
  • Proactively identifies opportunities for improvements and makes recommendations
  • Assists in training and mentoring of department team
  • Supports the development, implementation, maintenance, and communication procedures to ensure compliance with accounting policies
  • Impact / Scope

  • Executes day-to-day transactional activities of the Accounting processes owned
  • Ensures accuracy and quality of work and reports for the Accounting processes owned
  • Required Skills and Experience Education and Experience

    Required Skills and Experience

  • First level university degree with a focus in Finance / Accounting recommended or equivalent experience
  • SPE 0+ (CA / ICWA / CPA / CIMA Qualified) or 4+Years of experience for B com / M com / Semi Qualified
  • Knowledge and Skills

  • Experience in accounting areas such as Inter company or Fixed Assets or Deferred Revenue / Royalty & Rebates Accounting with respect to revenue or Project Accounting or Bank / Treasury or Payroll / Pension or Direct Tax or VAT, etc.
  • Working knowledge of IFRS / USGAAP Accounting
  • Hands on exposure to Oracle / SAP / Netsuite / Assurenet tools
  • Transition knowledge & project management of accounting areas transition from different geographies, would be an advantage
  • Strong communication skills - Fluency in English
  • Strong computation skills
  • Strong team management skills
  • Ability to work on own initiative and under pressure to make key decisions
  • Good time management and multi-tasking abilities, with an ability to meet multiple deadlines
  • Highly organized and motivated team player

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