Senior Analyst - Accounting

Posted 13 Days Ago
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Bangalore, Bengaluru, Karnataka
Junior
Cloud • Hardware • Internet of Things • Software • Business Intelligence
The Role
As a Senior Analyst in Accounting, you'll handle Cash & Bank accounting for APJ countries, prepare journals and reconciliations, analyze settlement balances, collaborate across teams on audit and regulatory matters, and contribute to productivity-enhancing projects.
Summary Generated by Built In

Senior Accounting Analyst

 

We are a global, multi-billion-dollar corporation – and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404.

 

Join us as a Senior Analyst on our Accounting team in Bangalore to do the best work of your career and make a profound social impact.

 

What you’ll achieve

As a Senior Accounting Analyst, you will be responsible for the Intercompany Accounting of a few of the APJ countries. You will deal with internal and external customers to resolve issues and open items in Bank Reconciliations, and ensure that the financial reporting requirements of the company are met.

 

You will:

  • Prepare Journals, Reconciliations, Calculations for Service Fee, Audit Schedules and Related Documentation

  • Analyze balances that need settlements and work with the treasury to make settlements

  • Be a part of the Controllership for Intercompany Accounting to identify issues, resolve and bring permanent solutions 

  • Work with businesses like Treasury, Stat Accounting and Tax on deliverables relating to Cash and Bank accounting, audit, tax and regulatory matters 

  • Work on projects and initiatives of the team to enhance productivity

 

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

 

Essential Requirements

  • Qualified or Semi-Qualified Professional Accountant

  • 1-2 years' post qualification experience/ 3-5 years’ overall experience in accounting, ERP, reconciliations etc.

  • Strong Accounting Knowledge 

  • Good written and oral communication skills, with the ability to partner with cross functional teams 

 

Desirable Requirements

  • Experience working with automation tools such as PowerQuery, Power BI or Alteryx

 
Who We Are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.
Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.
Application closing date: 5th March, 2025
Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Top Skills

Accounting
Alteryx
Bank Reconciliations
Erp
Power BI
Powerquery
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The Company
HQ: Round Rock, TX
141,260 Employees
On-site Workplace
Year Founded: 1984

What We Do

Technology drives human progress. This tenet is the core of our business and vision. Our customers and team members are integral to our continuing success as we provide the essential infrastructure for organizations to transform their digital futures.

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