Unisys Bangalore Jobs Vacancy as Finance Analyst

Unisys Bangalore Jobs – Unisys Schedule to hire Finance Analyst Jobs in Bengaluru for At Least 5 – 8 Years of work experience in Finance-back office operations/Shared Service operations in MNC. Any Graduate / Any Post Graduate Can Apply for this position. We are looking for a Finance Analyst with Strong communication skills – both spoken and written.

Company NameUnisys
Company URLhttps://www.unisys.com/
Job RoleFinance Analyst
Job LocationBangalore / Bengaluru
QualificationAny Graduate / Any Post Graduate
Experience5 – 8 Years
Unisys Bangalore Jobs
Unisys Bangalore Jobs

Unisys Bangalore Jobs Description

Our Core Beliefs:

  • We embrace the unknown and continuous learning.
  • Creativity: We look past routine ways of doing things.
  • Client-Centricity: Our clients’ success is our success.
  • Integrity: We act ethically and honestly.

Position Overview:

The Shared Services “Finance Analyst”, is responsible to apply company UFM policies and procedures required to properly analyze and process Accounting transactions in the respective shared services functional area of A2R Account to Report. All of the transactions in this functional area are considered to be routine and the level of complexity varies. He/She should use technical and professional skills and knowledge to solve moderately complicated problems requiring some independent thinking.  He/She makes decisions within context of company guidelines and seeks ways to improve work processes leveraging with industry standards and best practices.

Unisys Bangalore Jobs Responsibilities:

  • Monthly Balance sheet Reconciliations (Bank, Revenue, FA, Inventory, Prepaid, Accrual reconciliations), Preparation and Reviews
  • Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings), Preparation and Reviews
  • Fixed Asset activities (Capitalizations, Retirements & FA Close activities)
  • Regular Interaction with region specific customers through conference calls and E-mails.
  • Prepare/Review reconciliations of various types of GL Accounts covering fixed assets, Revenue, Inventory, GLS, Prepaid etc
  • Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines
  • Meet the SLA requirements as agreed with our customers
  • Pro-actively look at things in a broader sense to apply and improve delivery methodology and process
  • Fully responsible for keeping backups and providing customers with necessary information as and when required

Skills, Experience & Qualifications:

  • Minimum years relevant experience required.Example: Minimum of 5-8 years of work experience in Finance-back office operations/Shared Service operations in MNC.
  • Key Skills :
    • Excellent communication skills in English ( Verbal and Written).
    • Familiarity with MS-Office especially exposure towards working with Microsoft Excel works.
    • Exposure in Oracle R12 ERP environment is an added advantage
    • Strong communication skills – both spoken and written
    • Strong Knowledge of Accounting and Finance concepts.
  • Minimum Education Required:Bachelor’s/Master’s degree in Commerce or Management/ICWA-Inter or CA-Inter

How to Apply: