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India
Bengaluru
35 jobs found
22.06.2024
U
Unity Senior Payroll GL Accountant India, Karnataka, Bengaluru
Oversee the month-end close process, including the preparation of payroll and stock journal entries for AMER, EMEA, and India, and ensure the accuracy of related balance sheet reconciliations. Also, manage...
Facilitate Unity’s global Accounts Payable process, ensuring timely and accurate invoice processing that adheres to local tax requirements, including Form 1099 reporting. Conduct vendor management activities such as setup, reconciliation,...
Conduct financial close processes: Perform timely and accurate monthly, quarterly, and annual close processes, including the preparation of analysis, journal entries, and reconciliation schedules. Manage stock and asset accounting: Research,...
Prepare journal entries, account reconciliations, and supporting schedules in accordance with US GAAP. Perform monthly P&L and Balance Sheet flux analysis. Support management with company financial activities such as month,...
Designing and implementing scalable, high-performance Salesforce solutions that meet intricate business requirements. Mentoring and guiding junior developers, ensuring code quality and adherence to development standards. Proactively identifying and resolving performance...
General Ledger Process: Oversee timely and accurate monthly, quarterly, and annual general ledger close process, including reviewing journal entries, reconciliations, and close deliverables. Reporting and Analysis: Prepare monthly reporting flux...
Support the execution of the global delivery of Unity’s Accounts Payable process. Invoice Processing: This involves timely and accurate invoice processing (both PO based and Non-PO based), ensuring that invoices...
Oversee the month-end close process, including the preparation of payroll and stock journal entries for AMER, EMEA, and India, and ensure the accuracy of related balance sheet reconciliations. Also, manage...
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