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Transunion
Job description We are looking for a Record to Report -Sr. Accountant in our Global Finance Shared Services (GFSS) Center in TransUnion s Global Capability Center based out of Pune, India to provide support to Record to report Team in partnership with the Global Process Leader for Record to Report and the GFSS site leader for Pune. Key accountabilities include: This role will ensure that the GFSS Record to Report team in Pune delivers on the following key responsibilities: o Month-end and quarter-end close process and other requirements set forth by the segment accounting teams while delivering on service level commitments for timeliness and quality o Provide well documented and approved journal entries in accordance with the month end close check list o Preparation of timely and accurate account reconciliation in accordance with TU s policy o Preparation of audit support for the US GAAP and Statutory audits o Preparation of supporting documentation for tax filings Performance Reporting Business Intelligence: Establish and maintain robust reporting mechanisms to monitor and communicate process performance, including key performance indicators (KPIs), and dashboards using BI / Tableau Platform Business Partnering and Collaboration with Stakeholders : Collaborate closely with the global process leader for record to report and the segment controllers and their teams to ensure clear understanding of expectations of the GFSS team and the GFSS team s execution of their work Risk Assessment and Management: Identify and assess financial risks and opportunities, develop strategies to mitigate risks, and provide recommendations for optimizing financial outcomes. Support team members with issues and escalations Responsible to explain process instructions to others Ensure proper training to other team members including creation of backup plan to ensure deliverables Ensure appropriate controls are in place and are being executed Implement initiatives to drive continuous improvement Identify any anomaly, deviation or exception and resolve Maintain daily reports on operational performance for team and provide to Record to Report Manager Reviews work of team members for quality and process standards Assists others in resolving the issues/queries Supplies performance input on team members to Record to Report Manager Supports other projects and ad hoc assignments as required by Record to Report Managers and/or GFSS Site Leader This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. Sr Analyst, Accounting read more Key Skills US GAAPPerformance managementGeneral accountingReconciliationPeopleSoftOracleRisk managementBusiness intelligenceOperationsAuditing