ADCI
Finance
FinancialAnalyst,FOAAVAT,FOAA-VAT
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Financial Analyst, FOAA VAT, FOAA-VAT at ADCI. Skills: Accounting, Tax Compliance, Financial Reporting. Perform month end activities. Close sub ledgers”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
1+ years of finance experience, CA with 0-4 years of post qualification experience, Month end closing of Books of accounts, working on various sub-ledgers, Accounting Knowledgealance Sheet Reconciliation, GST/VAT (Indirect tax), Reporting activities
Nice to Have
2+ years of participating in continuous improvement projects, Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL, VBA skills, GST or VAT (Indirect tax) knowledge
What You'll Do.
Perform month end activities
Reconcile general ledger accounts
Prepare month end Flux analysis
Share analysis with Stakeholders
Apply accounting principles and systems design
Recognize complex issues
Develop resolution for issues
Consult with leadership on issues
Ensure financial policies are in place
Document financial policies
Work on process improvements
Prepare Balance sheet reconciliations
Highlight issues on reconciliations
Take action on reconciliation issues
Interact with auditors
Respond to audit queries
Ensure smooth completion of audits
Perform GRC compliance
Perform internal control
Get alignment of improvements with Stakeholder
Perform new business launches
Support new business launches
Perform system launches
Support system launches
Perform UAT of accounting entries
Support UAT of accounting entries
Perform UAT of financial reporting
Support UAT of financial reporting
How You'll Work.
Team & Collaboration
Working closely with auditors; Alignment with Stakeholder
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: - 1+ years of fina
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