Whitefield Bengaluru Karnataka Semi qualified Jobs – 109 Open Jobs Today

Senior Analyst - RTR
Dentsu —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- B.Sc
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Semi qualified CA
Raisha Pvt Ltd —Bangalore City, Bengaluru, Karnataka
- ₹30,000 - ₹45,000 a month
- Full-time
- Microsoft Office
- Master's degree
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Quick apply
Data Engineer
Persistent —Bengaluru, Karnataka
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Applied Materials —Bengaluru, Karnataka
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Accounts Payable Manager
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Semi Qualified CA
Katariya Consultancy India LLP —Jayanagar, Bengaluru, Karnataka
- ₹6,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Senior Payroll & Equity Analyst - US Payroll
Manhattan Associates —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
CS Inter/ CA Inter/ CA Semi-qualified
InstaFiling —Bengaluru, Karnataka
- From ₹2,00,000 a year
Sr. Accountant/Associate-Accounting
JCSS Chartered Accountants (Firm) —Basavanagudi, Bengaluru, Karnataka
- ₹35,000 - ₹60,000 a month
- Full-time
- Bachelor's degree
- Team management
- Accounting
- Health insurance
Quick apply
11d
Finance Operations - Senior Associate
Riveron —Bengaluru, Karnataka
- Full-time
- Remote
- Microsoft Excel
- Oracle
- Data analysis skills
- Health insurance
- Paid time off
Required. AI & Data Analytics Engineer AI & Data Analytics Engineer
NTT Ltd —Bengaluru, Karnataka
- Azure
- Computer Science
- Master's degree
Finance & Accounting Analyst II
Enerpac Tool Group Corporation —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
CA Semi Qualified - 4 To 6 Years Exp
TYASuite Software Solutions —Bengaluru, Karnataka
- Email
- Microsoft Excel
- English
- Accounting
Consultant - TAX - National - TAX - GCR - Global Compliance & Reporting - Bangalore
EY —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Data Engineer 1
Illumina —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Databases
10h
Accounts Executive 3 To 5 years experience
TYASuite Software Solutions —Bengaluru, Karnataka
- Microsoft Excel
- English
- Microsoft Office
CA Semi Qualified
TYA Business Solutions —Koramangala, Bengaluru, Karnataka
- Email
- Microsoft Excel
- Accounting
- Communication skills
Accounts Executive 3 To 5 years experience
TYA Business Solutions —Bengaluru, Karnataka
- Microsoft Excel
- English
- Microsoft Office
Litigation Associate – Semi-qualified Chartered Accountant (GST & Indirect Tax)
Pirgal Consulting —Bengaluru, Karnataka
- ₹20,000 - ₹23,000 a month
- Full-time
- English
- In-person
- Communication skills
Quick apply
4d
Manager - Business Finance
ISKCON Bangalore (Hare Krishna Hill) —Bangalore City, Bengaluru, Karnataka
- ₹1,00,000 - ₹1,20,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
Quick apply

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Senior Analyst - RTR

Dentsu -
Bengaluru, Karnataka

Apply Now

Job details

Full-time
8 days ago

Qualifications

Microsoft Powerpoint
Microsoft Excel
Accounts payable
B.Sc
Analysis skills
Bachelor's degree
Accounting
Balance sheet reconciliation
Financial accounting
Communication skills

Full job description

RTR - Intercompany specialist

Job Description:

RTR Intercompany:

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The role will be part of the US RTR team based in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment.
She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation to end-to-end activities for Intercompany accruals/reclass journals booking, Reconciliation of counterpart’s statements, Variance analysis and resolving mismatches, coordinating with Accounts payable & Receivable teams, collaboration with controllership team and in market finance and commercial teams to get required approvals.

The role requires a person who is responsive, proactive, exceptionally well organized. The person must also have good communication and presentation skills with the ability to be able to communicate to all levels of management.

Shift Timings: The role will operate in shifts per the following:

Month end close 5:00 pm to 2:30 pm (Working hours may extend depend on business requirement)
non-month end: 2:30 to 11 pm

Key Responsibilities

Intercompany Accounting & Reconciliations

Prepare Intercompany workings, journals and supporting documentation
Perform intercompany reconciliations, accrual postings & clearing mismatches with counterparties.
Prepare and post intercompany accrual journals in line with accounting policies.
Perform Blackline Balance sheet reconciliations and resolve aged open items.
Interact with counterparts over call and/or emails in receiving invoices, seeking clarifications, follow-ups etc.

Ensure delivery of quality results to key stake holders including dashboards, KPI reports non-compliance reports and other key process metrics.
Validation of settled invoices vs open invoices reconciliations.
Unbilled accruals reconciliations and reporting.
Reconcile and fixing master data issues.

Month-End Close

Perform month-end close activities like: IC accounting, Cost accruals, financial reporting in BPC packs etc. within defined timelines.
Perform Intercompany Balance Sheet (BS) & Profit & Loss (P&L) reconciliations to validate financial data integrity and resolve mismatches/variances if any.
Connecting with various stakeholders and counterparts proactively and resolve discrepancies.

Key Skills & Competencies

Strong understanding of financial accounting, intercompany accounting, and accruals.
Hands-on experience with Blackline, BPC, D365 ERP systems.
Should be team player-Ability to work and collaborate with team members.
Strong analytical and reconciliation skills with high attention to details.
Ability to manage tight deadlines during month-end close
Strong communication and stakeholder management skills
Ensuring error free execution of activities of the process.
Develop and implement the aspects of quality compliance and accuracy attributes.
Contribute to the team meetings and brainstorming sessions.
Advanced user of Microsoft Excel & PowerPoint.

Qualifications & Experience

Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Intercompany Accounting, GL & Record to Report process.
Experience performing month-end close, intercompany accounting, and reporting activities
Experience in Accounts payable and Receivables, Subledger revaluation, emails management, Issue resolution, Cash application, payments, vendor and customer master experience would add advantage.

Brand: FSBP

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Consultant

Apply Now

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