opentext
Location
Bangalore | India
Job description
Execute Record to Report (RTR) processes (Revenue Accounting/General Accounting), ensuring timeliness, accuracy and quality of work/reports. Support coordination with other functions (including leadership) as well as Global Process Owners within a Shared Service Center (SSC).
You are great at:
Execute day-to-day Record to Report processes, ensuring timeliness, accuracy and quality of work/reports
Assist in the RTR service delivery for the following regions: EMEA, AMS and APJ
Perform accounting for various processes including Fixed Assets/Deferred Revenue/Intercompany/Contra/Professional Services/Accounts Payable/Accounts Receivable/Bank/Treasury/Payroll/Pension/Direct Tax/VAT, etc. in a SSC (as per accounting policies and corporate-wide accounting processes)
Strong knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting
Prepare non-complex manual journal entries and provide justification/support for Quality Assurance process
Analyse accounting entries, identify and resolve issues with supervision
Prepare monthly/quarterly reconciliations of journal entries
Prepare depreciation schedule
Verify automated journal entries posting run
Update and maintain process documentation (updated in terms of systems, transactions and processes)
Protect organisation's value by keeping information confidential
Other RTR activities as assigned from time to time
What it takes:
0-1 years’ experience with Accounting qualifications (CA, CPA, ACCA.
2-4 years’ experience with Non-qualified accountants with relevant matching experience may also please apply.
Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisations will be desired (in addition to years of experience / qualification)
Strong understanding of the key RTR processes
Strong knowledge of finance & accounting systems (Oracle / SAP / Netsuite / Assurenet tools)
Excel and PowerPoint knowledge with ability to extract information from existing business systems
Strong problem solving skills and excellent prioritisation skills.
High level of attention to detail
Ability to work on own initiative and under pressure to make key decisions
Fluency in English language (verbal and written)
OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at [email protected] .
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