Senior Analyst - Financial Reporting

Gurgaon, Haryana
Permanent
Full-time

10 days ago

We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and successful by meeting our financial goals.Job overview and responsibilitiesFinancial Reporting is responsible for the monthly financial statement close, consolidation and quarterly reporting processes. This role requires strategic thinking and strong accounting background. In addition to monthly account reconciliation and journal entry responsibilities, it involves assisting with the preparation of relevant SEC 10-Q/K footnotes and related disclosures, as well as other quarterly and annual external governmental filings. Developing and maintaining strong relationships with key stakeholders in US is key to success in this role.

Supporting the Accounting teams in maintaining company financial statements
Preparation of journal entries in Oracle for month-end, quarter-end, and year-end close
Preparation of monthly, quarterly, and annual government reporting requirements as needed
Preparation of annual employee benefit plans and variance analysis on plans
Preparation of monthly balance sheet account reconciliations
Preparation of the applicable supporting schedules for quarterly and annual financial statements for United (SEC 10-K filing)
Coordination with external auditors on requests for various audits

This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded. This position is for United Airlines Business Services Pvt. Ltd - a wholly owned subsidiary of United Airlines Inc.QualificationsWhat’s needed to succeed (Minimum Qualifications):

Bachelor's degree in Accounting, Finance or related area
CPA
4+ years in technical accounting
Ability to prepare and review financial statements and reconciliations, accurately and in conformity with GAAP.
Ability to maintain effective controls in compliance with United’s related internal control environment.
Ability to handle competing priorities and working within deadlines
Ability to maintain attention to detail while meeting deadlines.
Ability to resolve assigned issues and improve processes.
Ability to work independently and as a team member.
Strong verbal and written communication skills.
Proficient in Microsoft Excel
Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams
Detail-oriented with strong problem-solving and analytical skills.
Must be fluent in English (written and spoken)
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position

What will help you propel from the pack (Preferred Qualifications):

Oracle ERP
Experience of working with Big 4
Oracle Business Intelligence Enterprise Edition (OBIEE)
Oracle Account Reconciliation Cloud Service (ARCS)
Alteryx

United Airlines

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