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India
Location: Hyderabad, India (Hybrid)
This is a hybrid position based in Hyderabad , India. We’re committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working .
We give you a world of potential
When you join this dynamic team as an Associate – Finance and Accounts you will enjoy a career, teamwork, flexibility, and leadership you can trust to help accelerate your personal and professional goals. Come be a part of a world of potential at Computershare Business Support Services.
Corporate Trust is a market leader with decades of experience as a provider of trustee and sophisticated agency services for private and public companies, investment bankers, asset managers as well as governments and institutions. We offer a wide range of services that fulfil our clients with a best-in-class reputation built on our high-touch approach to client service we are looking for people to join us and be a part of our exciting future as one of the top corporate trust firms globally.
If you’re a match to those skills and have the passionate drive to be part of something truly amazing, while working on a diverse team and have the willingness to learn multiple tasks, then this is the perfect opportunity for you!
A role you will love.
This role will be responsible for journal entry processing, maintaining ledger reconciliations, facilitate month end close and ensuring timely processing of vendor invoices. This role reports to the Financial Controller of CBSS and will be based out of Hyderabad. The successful applicant should be holding an accounting degree from a reputed university.
The role will have the following accountabilities:
Accounting : Processing recurring journal entries each month.
Month End Close : Perform month close procedures by posting monthly accrual entries; Account analysis; preparing reconciliation on all balance sheet accounts for all entities which includes inter-company balances and report; Prepare appropriate back up schedules/workings for all the ledger accounts in the financials with high degree of accuracy.
Accounts Payable : Help in vendor setup on Oracle Fusion and working with all stakeholders to ensure timely payment of vendor invoices control deficiencies identified throughout the process and other findings and risk events. Proactively manage incidents, including timely communication to senior management, exposure is minimized, root cause is accurately identified, and corrective actions are completed timely.
Effectiveness of the individual will be based measured on the following:
Accounting : Insignificant errors in Journal entries prepared for posting.
Month End Close – On time month end closure with transparency on all potential issues that could delay the close; Maintaining highly accurate working schedules for all the ledgers in the financials with very minimal review comments by the reporting manager; Record retention for each entry recorded in the financials.
Accounts Payable: No delays in vendor payments by ensuring payments within due dates.
Reporting: Helping Financial Controller to provide accurate and insightful reporting to facilitate management review.
What will you bring to the role?
Rewards designed for you
Health and wellbeing rewards that can be tailored to support you and your family.
Save for your future. We will support you along your retirement savings journey.
Paid parental leave, flexible working and a caring and inclusive culture.
Income protection . To ease concerns when the unexpected occurs our package includes short and long-term disability benefits, life insurance, supplemental life insurance (single/spouse/family) and more.
And more . Ours is a welcoming and close-knit community, with experienced colleagues ready to help you grow. Our careers hub will help you find out more about our rewards and life at Computershare, visit computershare.com/careershub .
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