- CA-Inter/MBA (Finance)/Graduate in Commerce
- Min 5 years of experience of General Accounting (Record-to-Report)
- Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills
- Excellent business application skills (e.g. Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office)
- Candidate preferred from the global exposure
- Journal Entries Creation and Booking
- Review & Performing Month End Close activities
- Fixed Assets Capitalization and Maintenance
- Intercompany Accounting
- General Ledger Reconciliations
- Identifying reconciling items and its clearance
- Corporate Reporting
- Assisting in Statutory Audit
Analyst, Accounting - Indore, India - Continuum Global Solutions
Description
As an Accounting Analyst, you will part of Shared Finance Team in India, serving to 15 subsidiaries (EMEA, APAC and US regions) of CGS and taking care of entity level Balance Sheet Reconciliations, P&L / Trial Balance monthly analysis, Preparation of Prepaid Expenses & Deferred Liability schedules, Analysis of all kind of open items in monthly recons and providing the accounting treatment for resolution of the same, posting manual Journals in terms of standard activities of R2R (P&L & BS related), creation of standard journals during month end related accrued liabilities, expense reclassifications, prepaid amortizations, deferred rent entries, Depreciation accruals, Unapproved AP Invoice accruals, Tax provisions, payroll & employee benefit accruals and entries for capitalization of assets and so on. Understanding of Intercompany transactions and reconciliations along with standard Cash & Bank activities added with cash summary preparation.
To take the ownership of respective end to end entity level General Accounting delivery by ensuring that the final accounts should be maintained in a clear, true & fair pattern to be represented during month end BS review and P&L analysis calls. To ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy.
To drive process improvements by elimination of process wastes, rework and by establishing basic automations as in when applicable. Should be able to address accounting queries from onshore counterparts along with ability to take different accounting calls with onshore counterparts.
Vertical: Finance and Accounting
Scope: End to end Accounting
Reporting To: RTR Supervisor
Reportees: No reportees however to lead/assist/train other junior/new joiners
Working Hours: 11:30 till 21:00 and extended shift during month end close
Work Location: Indore
About Continuum Global Solutions, LLC
Continuum Global Solutions' customer care services and call centers have been embraced by top companies worldwide. The company's Fortune-500 clients rely on its vast expertise in customer care management. Continuum Global Solutions leverages world class voice, chat, email, and social technologies. Continuum has more than 16,000 employees in major international markets and serves tier-1 clients across multiple industry verticals. More information can be found at .
Continuum is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, disability, military/veteran status, citizenship status, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Applicants have rights under Federal Employment Laws Family and Medical Leave Act (FMLA); Equal Employment Opportunity (EEO); Employee Polygraph Protection Act (EPPA).
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