Overview

This is an accounting role as an Accountant 2 within the Financial Integrity, Transformation & Governance (FITG) organization. The position is responsible for the accounting and monitoring of bad debt reserves across Intuit's primary billing systems, arising from transactional losses (e.g., credit card declines) and other forms of customer non-payment. The role also executes core revenue accounting operations, including deferred revenue and partner payable reconciliations and partner invoicing oversight. The role partners closely with the Credit & Collections team to incorporate updated customer risk information into reserve positions, and ensures reserve balances and revenue-related controls remain within documented materiality and compliance thresholds.

Responsibilities

Bad Debt Reserve Accounting (AR)

Perform trend analysis and data analytics to support bad debt reserve methodology, incorporating historical loss trends and current available information on bad debt exposure




Partner with the Credit & Collections team to layer in reserve adjustments for troubled or default customer accounts
Monitor reserve balances to ensure they remain within documented materiality thresholds; escalate and book additional bad debt expense reserve when thresholds are exceeded
Prepare and post journal entries related to bad debt reserve activity across primary billing systems

Revenue Accounting Operations

Prepare monthly journal entries related to revenue accounting activity
Manage complex account reconciliations for deferred revenue and partner payables
Oversee partner invoicing processes
Manage partnership matrices and drive cross-functional operational mechanics related to partner accounting
Lead process improvement projects, including resolving Varicent sync issues and optimizing revenue streams
Close, Controls & Audit Support
Prepare and maintain account reconciliations consistent with GAAP and corporate accounting policy, ensuring close timelines are met
Particip

📌 Shared Services (Bengaluru)
🏢 Intuit
📍 Bengaluru