FIS Global Hiring for InP – Finance Shared Services Analyst I – Capex Accounting at Pune, Maharashtra Full Time

Full Job Description
Position Type : Full time
Type Of Hire : Experienced (relevant combo of work and education)
Education Desired : Bachelor of Accounting
Travel Percentage : 0%
About the opportunity Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.
FIS currently has an excellent opportunity for Fixed Assets accounting group. This position will have an active role in day to day activities which includes Accounting for all Capex Invoices, Analysis of Capital Work in Progress account, Sub Ledger Clearing Accounts, Fixed Assets Cost and Accumulated accounts, preparation of all the Blackline reconciliations monthly as per the defined standards set by Corporate for reconciliations.. Also, coordinate with various business and corporate teams on issues directly associated with products groups. FIS is a highly dynamic, fast-paced organization. You will be contributing to one of the leading global providers of technology for the financial services industry.
About the team In today’s highly competitive private equity market, firms must not only deliver superior returns, but also respond to more stringent reporting requirements and increasing demands for information – both from within and outside their organization. Throughout the industry there is mounting pressure on organizations to do more, requiring a clear technology strategy that not only addresses the demands of today, but also enables the growth and performance of tomorrow.
What you will be doing This position works with sales and pre-sales to: identify the appropriate managed services solution; provide presentations and technical details around solution; respond to RFI’s and RFP’s around the managed services provided; assist with pricing solutions; and, assist with contract negotiations around SLA’s, discounts and other related managed services items. Job Description:
Perform all Capital Accounting day to day activities which includes Accounting for all Capex Invoices.
Maintenance and validation of all the daily trackers maintained for daily work allocation and control of activities.

Creation and validation of:
Assets created in Oracle
Journal entries prepared.
Sub ledger reports.
Analysis of Capital Work in Progress account, Sub Ledger Clearing Accounts, Fixed Assets Cost and Accumulated accounts.
Working on and tracking of all ad-hoc requests received for action.
Monitoring of all the generic mail boxes to ensure that all the emails are actioned promptly.
Preparation of all the Blackline reconciliations monthly as per the defined standards set by Corporate for reconciliations.

Duties and Responsibilities:
Completion of Capex Accounting process activities as per defined SLA’s
Creation and validations of Assets created through Mass Additions lines and Quick Additions as per applicable SOX and process controls
Display proactive approach in planning for all the daily work allocation received in our queue
Timely update all relevant process documents with recent changes and additions in the process and get the same reviewed by Process lead.
Timely updation of process related logs and trackers
Timely completion of weekly / fortnightly / Monthly assigned activities
Supporting Internal / External Financial Audits & Controls.
Ability to build impactful customer relationship.
Highly motivated and capable of working on own initiative
Knowledge / Experience
Has good knowledge of Fixed Asset Accounting including tangible and intangible assets.
Conversant with Accounting standards like IAS 16 (PPE), IAS 36 (Impairment of Asset), IAS 38 (Intangible asset) and US-GAAP ASC 350, 360 .
Ready to work in stretched shifts for timely completion of deliverables
Ability to deliver output under pressure with accuracy and eye for detail
Demonstrates flexibility in response to changes in the process
Possess sound decision making skills and multi-task while working in an environment of stress with tight and specific deadlines
Earns the trust and respect of colleagues, customers, and stake holders
Skills
Good Communication Skills. (Both Written & Verbal)
Strong research and analytical skills
Good MS-Office skills.
Qualifications
Bachelor’s Degree/MBA/M.Com in Accounting or related discipline with 1 to 3 years of experience.
CA/ICWA Inter is preferred.
Competencies
Strictly meet deadlines
Goal Oriented
MS- Excel Proficient
Team player
Problem Solving
What we offer you
A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
A broad range of professional education and personal development possibilities – FIS is your final career step!
A competitive salary and benefits
A variety of career development tools, resources and opportunities
With a 50-year history rooted in the financial services industry, FIS™ is the world’s largest global provider dedicated to financial technology solutions. We champion clients from banking to capital markets, retail to corporate and everything touched by financial services. Headquartered in Jacksonville, Florida, our 53,000 worldwide employees help serve more than 20,000 clients in over 130 countries. Our technology powers billions of transactions annually that move over $9 trillion around the globe. FIS is a Fortune 500 company and is a member of Standard & Poor’s 500® Index. FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the FIS Online Privacy Notice.
Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice .

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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