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Vacancy For Bachelor’s/CA/CPA - INTER As Sr. Financial Analyst - LEC With Silicon Valley Bank At Bangalore

Company: Silicon Valley Bank
Website: www.svb.com
Location: Bengaluru/Bangalore

Required Skills: Bachelor’s/CA/CPA - INTER , Sr. Financial Analyst - LEC
Required Exp: Fresher
Address: Bangalore
Category: CA Jobs



Contact

Name:
Email:

Sr. Financial Analyst - LEC - India - (8381)

Job Description

Performs assigned activities required to support Accounting Operations. Works under limited supervision and has expanded skill set that is applied to the essential functions.  Utilizes knowledge/resources to resolve moderate to complex issues, escalates complex non-routine problems.  General operations functions may include, but are not limited to: 

General Ledger Processing 

  • Prepare and post GL monthly journal entries with detailed supporting documentation to provide a clear audit trail within agreed timelines (for multiple international legal entities and consolidated group) 

  • Posting journals pertaining to cost allocations, intercompany transactions 

  • Run preliminary trial balance and trending reports and perform variance analysis to identify any anomalies in accordance with policy and guidelines at SVB 

  • Ensure accuracy and completeness of documents processed 

  • Interact with other teams for open items/ issues arising out of book closure activities 

 Reconciliations 

  • Reconcile balance sheet accounts for assigned accounts and generate reconciliation/ certification report 

  • Ensure reconciliations of sub ledgers in accordance with procedure and month end close calendar.  

  • Escalate variances to business for resolution and facilitate resolution of variances 

  • Process authorized adjustments and/or write-offs received and authorized through the journal entry template 

Reporting 

  • Review prior period’s financial reporting process and data for a month-on-month data and commentary comparison and identify changes that need to be made to the reporting process 

  • Update financial reporting with supplemental financial information received from business 

  • Review financial data for the legal entities as per local accounting GAAP requirements  

  • Perform GAAP adjustment as per local accounting standards 

  • Validate quality of reports via data validation, trend analysis, variance analysis, etc., and escalate any identified information requiring business attention and / or resolution 

  • Generate and distribute reports for review by business stakeholders and management 

  • Respond to queries on reports and facilitate production of additional reporting information to business stakeholders and auditors 

  • Supports ad-hoc analysis and reporting 

Intercompany accounting: 

  • Reconcile intercompany account balances and proactively resolve intercompany imbalances 

  • Process intercompany settlements and wires 

Controllership: 

  • Ensure financial integrity of General Ledger data by performing control checks & follow ups as required in line with the reporting requirement as per local accounting standards 

  • Identify risks and develop mitigation plans, ensuring financial controls are implemented 

  • Review and prepare Intercompany Agreements or Contracts 

Quality Assurance & SLA Compliance 

  • Ensure high level of accuracy in General Ledger 

  • Add to the knowledge management databases, particularly regarding resolution of issues 

  • Adhere to period-end close SLAs 

  • Participate in process improvement initiatives to increase efficiency in general accounting 

Internal control and accounting compliance 

  • Maintain documents relating to accounting compliance (SOX) and internal controls 

  • Ensure compliance with accounting policy 

  • Support Year end audit 

  • Co-ordinate with external reporting team and provide necessary support & sign-offs 

Operational Excellence 

  • Execute initiatives related to operational excellence 

  • Provide ideas for process improvements 

Education and certifications:  

  • Bachelor’s degree in finance or accounting/ CA Inter/ CPA Inter 

  • Good knowledge of Microsoft Office (Word, Excel, PowerPoint and Outlook) 

  • Understanding of US GAAP 

 

 

Qualifications

 

Education and certifications:  

  • Bachelor’s degree in finance or accounting/ CA Inter/ CPA Inter 

  • Good knowledge of Microsoft Office (Word, Excel, PowerPoint and Outlook) 

  • Understanding of US GAAP 

 

Primary Location

: Bangalore

Work Locations

Global Delivery Center 

Block Banyan –L1 4thFloor ManyataEmbassy Business Park SEZ Outer Ring Road, NagavaraHobli

 Bangalore 560 045

Job

: Finance & Accounting

 Full-time



Date Posted:14-Feb-2021
Posted By: Abhinash kumar jha
Views 155

Source: Silicon Valley Bank Website

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Vacancy For Bachelor’s/CA/CPA - INTER As Sr. Financial Analyst - LEC With Silicon Valley Bank At Bangalore