Job Description

Continuum Global Solutions \xe2\x80\x9cCGS\xe2\x80\x9d is a leading customer care provider for companies worldwide. Our customers rely on our peoples\xe2\x80\x99 experience to deliver superior service across multiple contact channels. From voice, to chat, from social media to email \xe2\x80\x93 our people deliver solutions.Continuum Global Solutions \xe2\x80\x9cCGS\xe2\x80\x9d is a leading customer care provider for companies worldwide. Our customers rely on our peoples\xe2\x80\x99 experience to deliver superior service across multiple contact channels. From voice, to chat, from social media to email \xe2\x80\x93 our people deliver solutions.As Associate 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 presentations with management. 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 and when applicable. Should be able to address accounting queries from onshore counterparts along with ability to take different accounting calls with onshore counterparts.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 AuditVertical: Finance and Accounting
Scope: End to end Accounting
Reporting To: Manager - Finance
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

Continuum Global Solutions