Accounting Services Associate III

Job Track Description:

• Performs Report to Record (RTR)_Intercompany Reconciliation activities based on established procedures.
• Uses accounting, analytical, and coordination skills to support financial operations and reporting activities.
• Requires accounting experience, ERP system exposure, and working knowledge of financial processes.

General Profile

• Developed proficiency in RTR/P2P accounting processes and financial reporting activities.
• Completes multiple accounting assignments with accuracy and within defined timelines.
• Works within established accounting procedures, policies, and compliance requirements.
• Determines appropriate approaches for resolving accounting and reconciliation issues.
• Acts as an informal resource and provides support to colleagues when required.
• Completes work with limited supervision and escalates issues appropriately.

Functional Knowledge

• Developed knowledge of General Ledger, Journal Voucher preparation, Intercompany accounting, reconciliations, and financial reporting processes.
• Working knowledge of SAP and advanced MS Excel reporting capabilities.

Business Expertise

• Supports organizational goals by ensuring accurate financial records, timely reporting, and adherence to accounting standards.
• Applies understanding of accounting processes and team collaboration to drive operational excellence.

Impact

• Impacts the accuracy and completeness of accounting transactions, reconciliations, and reports.
• Uses judgment to identify process improvements and enhance operational efficiency.

Leadership

• Provides guidance and support to junior team members whenever required.
• Acts as a backup for the Senior Analyst and assists in team coordination during their absence.

Problem Solving

• Analyzes accounting discrepancies and reconciliation issues to identify appropriate resolutions.
• Provides solutions based on established accounting principles, procedures, and business requirements.

Interpersonal Skills

• Communicates effectively with internal stakeholders, team members, and management both verbally and in writing.
• Collaborates across functions to resolve accounting queries and process-related issues.

Responsibility Statements

• Prepares and posts Journal Vouchers with accuracy and completeness.
• Maintains and reconciles General Ledger accounts.
• Performs Intercompany reconciliation activities and coordinates with relevant stakeholders for resolution.
• Prepares periodic financial and operational reports using MS Excel and other reporting tools.
• Reviews, validates, and processes accounting transactions within agreed timelines.
• Identifies process gaps and recommends improvements to enhance efficiency and controls.
• Supports month-end and year-end closing activities.
• Ensures compliance with accounting policies, procedures, and internal controls.
• Performs reporting, testing, and additional assignments as required by management.
• Provides analytical support for issue resolution and process optimization initiatives.
• Assists in training and knowledge sharing within the team when required.
• Reports to the Team Leader and supports team operations in the absence of the Senior Analyst.
• Maintains flexibility to work across different shifts based on business requirements.
• Performs other duties as assigned.
• Complies with all company policies and standards.

Experience Required: 3-5 years in RTR Accounting
Preferred Skills: SAP, Intercompany Accounting, Reconciliations, General Ledger, Journal Voucher Preparation, MS Excel Reporting
Notice Period: 0-30 Days Maximum