Accountant 2
Actively Reviewing the ApplicationsIntuit
India, Karnataka, Bengaluru
Full-Time
On-site
Posted 3 weeks ago
•
Apply by April 16, 2026
Job Description
Overview
This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.
Responsibilities
This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.
Responsibilities
- Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
- Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
- Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances
- Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices & accruals
- Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively
- Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
- Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity
- Adherence to monthly SSC KPI & SLA
- Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies
- Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting
- Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory
- Minimum 3-5 years of relevant experience in General Ledger Accounting
- Knowledge of Oracle, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace would be a plus
- Strong experience with Excel
- Good understanding of bank reconciliations, accrual concepts and revenue accounting would be a plus.
- Detail oriented with strong end-to-end process orientation
- Excellent organizational skills, time prioritization, and ability to multitask
- Excellent communication, documentation and analytical skills with attention to details
- Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
Required Skills
Communication
Customer Service
Reporting
Documentation
Prioritization
Automation
Compliance
Training
Reconciliation
Accounting
GAAP
Risk
Google Workspace
Internal controls
Balance Sheet
SSC
General ledger
Intuit
Internal control
General ledger accounting
Accruals
Revenue accounting
Corporate Accounting
Journal entries
Accounting requirements
Qliksense
Attention to detailS
Compensation and Benefits
KPI
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