Dell Senior Analyst - Accounting 

India, Karnataka 

178238728

What you’ll achieve

As a Senior Accounting Analyst, you will be responsible for the Cash & Bank Accounting of a few of the APJ countries. You will deal with internal and external customers to resolve issues and open items in Bank Reconciliations, and ensure that the financial reporting requirements of the company are met.

You will:

• Prepare Journals, Reconciliations, Calculations for Service Fee, Audit Schedules and Related Documentation

• Analyze balances that need settlements and work with the treasury to make settlements

• Be a part of the Controllership for Intercompany Accounting to identify issues, resolve and bring permanent solutions

• Work with businesses like Treasury, Stat Accounting and Tax on deliverables relating to Cash and Bank accounting, audit, tax and regulatory matters

• Work on projects and initiatives of the team to enhance productivity

Essential Requirements

• Qualified or Semi-Qualified Professional Accountant

• 1-2 years' post qualification experience/ 3-5 years’ overall experience in accounting, ERP, reconciliations etc.

• Strong Accounting Knowledge

• Good written and oral communication skills, with the ability to partner with cross functional teams

Desirable Requirements

• Experience working with automation tools such as PowerQuery, Power BI or Alteryx