ADCI
Finance
FinanceAnalyst1,FOAA
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Analyst 1, FOAA at ADCI. Skills: Accounting, Tax compliance, Financial reporting. Perform month end activities. Close sub ledgers”
Industry & Context.
Issue resolution
What They're Looking For.
Must Have
CA with 0-4 years post qualification experience, Month end closing experience, Sub-ledger experience, Accounting knowledge, Balance sheet reconciliation experience, GST/VAT experience, Reporting activities experience
Nice to Have
Excel proficiency, Access proficiency, Oracle proficiency, Essbase proficiency, SQL proficiency, VBA proficiency, GST knowledge, VAT knowledge
What You'll Do.
Perform month end activities
Reconcile general ledger accounts
Prepare month end flux analysis
Share flux analysis with stakeholders
Analyze reasons for changes
Apply accounting principles
Recognize complex issues
Develop issue resolution
Consult leadership on issues
Ensure financial policies are in place
Document financial policies
Work on process improvements
Prepare balance sheet reconciliations
Highlight reconciliation issues
Take action on reconciliation issues
Interact with auditors
Respond to audit queries
Ensure smooth audit completion
Manage GRC compliance
Manage internal control
Align improvements with stakeholders
Perform new business launches
Support new business launches
Perform system launches
Support system launches
Perform UAT for accounting entries
Perform UAT for financial reporting
How You'll Work.
Team & Collaboration
Work with stakeholders; Work with auditors
Full Job Description
Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Central Accounting and Tax Compliance. Key Roles and Responsibilities are: 1. Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for Preparing Balance sheet reconciliations (reconciliations with GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits . 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. Basic Qualifications: - Experience using
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