Job Summary Responsible for preparing and analyzing financial reports, trends and opportunities. Maintains journals and ledgers, prepares financial statements, conducts financial studies and coordinates financial projects. Job Description Job Tasks, Duties and Responsibilities Preparing and sorting documents for data entry Entering data into database software and checking to ensure the accuracy of the data that has been inputted Resolve discrepancies in information and obtaining further information for incomplete documentation Performing reconciliations for data inputted Responding to information requests from authorized members Testing new database systems and software updates Detailed list of work Collecting and sorting documentation for P2P process – Includes PR, quotations, approvals, Bill Of Entries , invoices, employee claims, vendor set up, payment details etc. Maintaining list of documents in master tracker – this ensures accountability and helps with follow ups. Input AP entries details in excel master file – this document is the master file for all expenses entered through AP and serves as base document for audit and statutory dues filing and validates accruals. Posting Invoices in Oracle, claims, PO tagging, payment details extraction etc. Vendor creation and updating Preparing Statutory requirement data files monthly (excluding payroll) – to include prepaid, deferred rent, security deposit listing, tax break out, bank reconciliation Stat format, expense break out, fixed asset register (Co. and IT), revenue, trade payables etc. Fixed asset tracker of imported goods – validate import list from Admin with customs document, tie out assets from Cable to FA approvals, assist with billing all imports on a timely manner. Vendor tracking – trace MSME vendors, billing follow ups from vendors/internal teams/employees, provide payment details etc. Minimum Qualifications Bachelor’s Degree in Accounting or Finance. Along with a Master’s degree in Finance, or Accounting (B.Com with either M.Com / ICWAI Intermediate/MBA-Finance) A good understanding of India GAAP, and exposure to internal control process. 2-3+ years of experience in Accounting Transaction processing role with experience in ledger reconciliations. Experience with Oracle or equivalent and is proficient with MS Office applications Education Bachelor’s Degree Relevant Work Experience 0-2 Years Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.
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