Analyst Accounting

Indore, MP, IN

Description:

At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We will empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional.

Do you have a strong command of and understanding of Accounting and Finance functions (R2R)? Are you one that AIMS HIGHER. REACHES FARTHER to achieve your targets? Can you ACT BOLD.BE PASSIONATE with a problem-solving mindset? Can you BE ONE. HELP MANY in a way that provides a positive experience? Do you want to BE DIFFERENT.BE YOU and LEARN MORE.TAKE ACTION?

JOIN OUR TEAM TODAY!

As Accounting Associate, you will be a 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. Analyzing all kinds 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 ends 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 drive process improvements by eliminating 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.

Position: This position requires one to Work from Home

Onsite Address: 3F, Brilliant Platina, Plot No.8, Sch. No.78, Indore, India, Madhya Pradesh.

Role Reports into: Director Accounting – R2R

Job Responsibilities:

• To take the ownership of respective end to end entity level General Accounting delivery.
• 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.
• The candidate should have preferably 5 years of experience in General Accounting (Record-toReport).
• 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 preferably having global exposure Should be well versed with Journalizing the transactions and capable of analyzing the same.
• Capable of reviewing & Performing Month End Close activities and able to analyze and justify variances.
• Should have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Should be able to perform General Ledger Reconciliations.
• Understanding of Intercompany (Interbranch) transactions and Intercompany reconciliation.
• Identifying reconciling items and their clearance. Assisting in Statutory Audit.
  
  

Additional Requirements: Job Knowledge, Skills, and Qualifications:

• Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school
• The candidate should have minimum 5 years of experience of General Accounting (Record to Report)
• Excellent written & verbal communication and demonstrates interpersonal, organizational, analytical, and problem-solving skills.
• Experience with Workday Financials Accounts Receivables function is preferred.
• Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time sensitive materials.
• Corporate Reporting and producing MIS reports, sound knowledge of MS excel is a must.
• Working Hours: 11:30 till 21:00 and readiness for extended shift during month close.
• Clear background and required experience and relieving documents.
  
  

Benefits and Perks:

• Competitive pay based on experience + performance-based incentives!
• Fun work environment, seasonal festivals - Bonanza
• Stable, full-time employment
• The company paid health & life insurance benefits.
• Opportunity for professional development
  
  

Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers experience. Continuum customer care and call center solutions leverage world-class voice, chat, email and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website.

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).

Continuum recruiting correspondence will always come from a talent acquisition representative with an official @continuumgbl e-mail address. In addition, our representatives will never ask for any form of payment from a candidate or new hire. Please report suspicious activity to Corporate.Security@continuumgbl.com

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