Accountant , Central Accounting

Thane, Maharashtra
Permanent
Full-time

1 day ago

Calling all innovators – find your future at Fiserv.We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.Job Title Accountant , Central AccountingWhat does a successful Accounting - Sr Associate II do at FISERV?

Timely and accurate processing of journal entries.
Timely perform balance sheet reconciliations with minimal open items
Regular follow-up to close open items, if any.
Cross train on tasks / activities on other team members
Timely Update and create requisite Process Documentation

What will you do:

Record and reconcile intercompany transactions - payables, receivables, and journal entries.
Ensure timely and accurate month-end close activities related to intercompany accounts.
Prepare and review intercompany account reconciliations and resolve discrepancies.
Coordinate with internal teams across entities to ensure proper documentation and agreement on intercompany balances.
Support audits by providing necessary documentation and explanations for intercompany transactions.
Maintain compliance with internal controls and accounting policies.
Participate in process improvement initiatives to streamline intercompany accounting workflows.
Assist with system implementations / upgrades related to intercompany modules.

What will you need to know:

Sound accounting knowledge, understanding of debits and credits.
Bachelor’s degree in accounting with relevant work experience in accounting.
Experience in performing balance sheet reconciliations

What would be great to have:

Experience on Oracle / SAP preferred, MS Excel, etc.
Exposure to shared services or centralized accounting functions.

Thank you for considering employment with Fiserv. Please:

Apply using your legal name
Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.Note to agencies:Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.Warning about fake job posts:Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

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