VISA Company Is Hiring Accounting Graduates At Their Bangalore Location For 2023 -APPLY NOW
Host
VISA lnc.
Deadline:
VARYING
Target Audience
INTERNATIONAL APPLICANTS
Program Overview
We have a new role open in our team for a financial analyst to work at VISA. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. VISA is hiring an experienced Financial Analyst-2 at their Bangalore location.
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Financial Analyst Responsibilities:
- Analyzing financial data.
- Researching macroeconomic and microeconomic conditions.
- Preparing accounting and other required reports and projections based on the analysis performed.
- Evaluating capital expenditures and asset depreciation.
- Establishing and evaluating records, statements, and profit plans.
- Identifying financial performance trends and financial risk, and making recommendations.
- Providing recommendations for improvement based on trends.
- Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts.
- Providing financial models.
- Making financial forecasts.
- Analyzing inventory.
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Financial Analyst Requirements:
- Bachelor’s degree in business, accounting, finance, economics, or related field.
- Proven experience in the financial industry.
- Proficiency with spreadsheets, databases, and financial software applications.
- Outstanding presentation, reporting, and communication skills.
- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
- Proficient in Word, Excel, Outlook, and PowerPoint.
- Comfortable using a computer for various tasks.
- Proven leadership abilities.
- Deep understanding of the financial system and institutions.
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The Financial Analyst will be a key member for the Accounts Payable (AP) processes, ensuring accurate and timely processing of invoices, payments, and other payable activities for a portfolio of countries in the Asia Pacific region, and in compliance with US GAAP, local statutory laws and accounting standards, corporate policies/procedures, and key controls. Constantly challenge status quo and be a change agent with the objective of driving for efficiencies but not compromising on controls. This role will report to the Accounts Payable Senior Manager.
The complete details of this job are as follows:
What will you be doing:
Perform & Review invoices, payments, and other payable activities within defined SLA for a portfolio of geographic countries and ensure high quality accuracy, timeliness, efficiency, and compliance to US GAAP, SEC, and SOX requirements
Maintain the accuracy of historical data and records
Maintain up-to-date Standard Operating Procedure (SOP) documentation.
Support in audit and tax matters and aged analysis on payable control account
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Ensure Withholding Tax (WHT), Goods and Services Tax (GST), Value Added Tax (VAT) and Tax Deducted at Source (TDS) are correctly accounted for, and send monthly tax report to Outsource Service Providers for Tax Return Preparation
Liaise with Outsource Service Providers and Tax department on treatment of withholding taxes.
Coordinate with the Treasury department to fund corporate bank accounts
Perform quarterly account reconciliations to ensure accurate reporting with no aged unreconciled accounts
Support business units’ conduct of business transactions to ensure compliance with applicable accounting standards, laws, policies, and procedures.
Deliver strong customer service and support, demonstrate initiative in providing resolution to remediate the invoice and payment issues, and implement effective accounts payable controls to avoid re-occurrence.
Work closely with the business, FP&A, Operations Support, Sourcing, and other stakeholders to influence and drive issue resolution and initiate changes to enhance internal control and efficiency
Prioritize tasks within job function balancing the need to meet tight deadlines and other corporate demands.
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Identify and deliver continuous improvement of the finance operations processes.
Expert in advanced Excel and Presentation skills preferred.
Deliver as a team to meet group scorecard, KPI and goals.
Qualifications for this Job:
Degree in Accounting or equivalent and Minimum 6 years relevant payables experience
Familiar with US GAAP/IFRS and SEC requirements and Data skills
Knowledge of regional bank standards, cross border payments and other multi-currency requirement.
Effective written and verbal communication skills. Ability to effectively interact, verbally and in writing, with stakeholders
Teamwork capabilities, interpersonal aptitude, adaptability, critical thinking, and work ethics.
To apply for this job, visit official website
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