Analyst- GFS: CoS-GLO Record to Report (RTR)Controllership Services
Job ID 45851
Experience 2 Years
As an Analyst in USI supporting GFS, you will focus on following areas:
Application of accounting principles and procedures to analyze financial information, prepare accurate/timely
financial reports & statements and ensure appropriate accounting control procedures.
Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
Perform monthly account reconciliations in a timely and accurate manner.
Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm
policies and procedures
Assist in periodic, monthly, quarterly and year end book closure
Preparation of journal entries and other general ledger operations
Preparation of balance sheet account reconciliations and analysis
Performing daily support activities associated with the member firms
Following up on reconciliation open items and clearing them in General Ledgers
Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards
process improvement activities.
Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
Support identification and integration of any new technology like SAP, Blackline, etc. (including the
enhancement of platforms for Collections, Finance & Accounting and Billing functions).
Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report,
Risk analysis, Chargebacks & Adjustments, etc.,
Liaising and collaborating with other members of the internal finance team and the Business
Project Coordinator Full time