What success looks like in this role Prepare monthly Balance sheet Reconciliations Prepaid Accrual Revenue AR AP Bank FA reconciliations Regular Interaction with region specific customers through conference calls and E-mails Shall be responsible for daily weekly monthly and quarterly tasks end to end as specified by the customer and strictly adhere to the timelines Meet the SLA requirements as agreed with our customers Pro-actively look at things in a broader sense to apply and improve delivery methodology and process Fully responsible for keeping backups and providing customers with necessary information as and when required Cash Bank Activities Includes preparing cash books and Bank Journals or bookings Preparation and Reviews Fixed Asset activities Capitalizations Retirements FA Close activities Experience in Advanced Excel Formulas Functions Pivot tables Macros will be added advantage Expect to work on Ad Hoc requests related to above processes Oracle Fusion FCC experience preferred Effective communication skills expressed through conversation Emails instructing written memos written work instructions and flow charts Microsoft Office suite skills required Strong presentation skills including the ability to successfully represent data and ideas You will be successful in this role if you have Undergraduate degree within Commerce Finance Accounting with following mentioned experience expertise and skill sets 3 to 5 years of accounting experience in General Ledger Journal postings BS All reconciliations value added Fixed Assets Cash Bank Accounting experience Unisys is proud to be an equal chance employer that considers all qualified applicants without regard to age blood type caste citizenship color disability family medical history family status ethnicity gender gender expression gender identity genetic information marital status national origin parental status pregnancy race religion sex sexual orientation transgender status veteran status or any other category protected by law This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers If you are a US job seeker unable to review the job opportunities herein or cannot otherwise complete your expression of interest without additional assistance and would like to discuss a request for reasonable accommodation please contact our Global Recruiting organization at GlobalRecruiting unisys com or alternatively Toll Free (phone hidden) Prompt 4 US job seekers can find more information about Unisys EEO commitment here