Vacancy for CA in IBM

Job ID S_D-0595464 Job type Full-time Regular Work country India Position type Professional Work city Bangalore Posted 26-Jul-2013 Travel No travel Job area Finance & Accounting (non consulting) Business group IBM Sales & Distribution Job category Finance Business unit Finance Job role Accounting System Analyst Job role skillset Financial Systems Commissionable/Sales-Incentive jobs only No
Job description
This job role includes: Region Scope: GMU BS Line items to be covered: Other Assets, Other Liabilities and Taxes Scope of work Monthly closing (WD2-WD8) - from WD2 track daily closing status for the above balance sheet line items and investigate unusual items and correct any accounting errors timely - Analyse actual variances - YTY, MTM, and against commitment - Work with GMU services FAs and accounting on balance sheet brand segmentation for OA, OL - For quarter closing : call out daily to-go based on what is in the ledger and prepare for GMU and CHQ review on actuals on WD8. Monthly Forecast (around week 3 of the month) - On Taxes, interlock with the GMT tax team and CHQ tax On the quarter tax payments and any other unique tax items. - OA/OL - interlock with services team, expense team on any unusual items for the quarter - Based on prior month actuals, and the known forecast items, analyse and forecast accurately the quarter commitment. - Participate & highlight FCF risks/opportunities in monthly forecast reviews ( 3 reviews per mth: forecast walk through with me, reviews with Jeanette & Ed Shay, and lastly with CHQ Treasury). Spring Plan, Fall Plan & GMT budget setting exercise - Interlock with Tax, services and expense planning team on budget assumptions - Interlock with WW services brand to understand services GMU target and highlight risks/opportunities accordingly - Work with GMU services team to cut GMT budget and resolve differences - Maintain proper balance sheet brand segmentation for OA, OL - Load budget into apex - Reviews budget deployment with me, reviews with Jeanette & Ed Shay, and lastly with CHQ Treasury. Region Scope: ISA Trade finance, Reporting & Forecasting Trade Finance - Support business and finance teams in trade finance from requirement analysis till completion of trade - MIS of Bank Guarantee, LC along with detail validations Reporting - Single point of contact on all reporting - Develop MIS and strategy in existing report and enhancing the utility Charges - Validate all the charges incurred through all banks across ISA. - Participate in regional and global process improvements Forecasting - Compile, analyse & perform cash flow movements across all active entities within the region - Arrive at meaningful MIS along with decision points for improvement on cash flows
Required Bachelor's Degree At least 3 years experience in CA/MBA (Finance) English: Intermediate
Preferred Master's Degree in Accounting/Finance Certified in CA/MBA
Additional information Role will be responsible for Balance Sheet & Bank Guarantee management from Treasury perspective
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