Job Description
Full Job Description
WHAT YOU'LL DO
This position is a member of the Global Services Finance & Accounting team and will be responsible for finance operations and transactional support activities for Global Services and Worldwide Initiatives offices. The position will provide support on following:
Understanding of accounting concepts in conjunction with knowledge of financial systems, data flow, chart of accounts, consolidation, system hierarchies & mappings
Assist with monthly accounting transactions, including accurate recording and review of expenses, time sheet transfers & corrections for employees, re-classes and chargebacks
Prepare month-end accruals and journal entries for costs, revenue, allocations, and other financial activities
Owning project re-class/chargeback process, with timely processing and updating requestors
Managing finance system setups, maintenance and review i.e. project code & employee setup and maintenance, miscellaneous invoicing etc.
Reconciliation of non-financial metric like headcount, approvers in expenses mgmt. system etc. to ensure accurate booking & reporting
Ensure that all assigned balance sheet accounts are reconciled, balanced, and maintained in accordance with company procedures
Coordinate and liaise with global and local office finance teams on all transactions related to Global Services and WWI offices
Own month end/year end close reports, ensuring they are complete, accurate and timely
Utilize Oracle reports and Business Objects queries to obtain required data to address questions and/or research issues
Work with IT/finance system’s team to investigate and resolve month end related system issues and reconciling difference while performing system reconciliations
Support on developing appropriate accounting procedures and process documentation to ensure smooth month/annual close process
Ensure strong internal controls by maintaining backups/schedules supporting accounting transactions
Work closely with senior accountants, leads and Finance managers to conduct holistic review of accounting operations, identify opportunities for improvement and implement recommendations
YOU'RE GOOD AT
Technical and functional expertise
Sound accounting background and analytical skills, ability to navigate details, willingness to look at data in different ways and draw conclusions based on findings
Problem solving mindset and ability to frame issues at conceptual level and resolve issues/problems
Good hands on experience with excel - ability to design, enhance, and maintain spreadsheets and databases
Strong accuracy and rigorous attention to detail
Ability to synthesize data and consistent attention to detail
Demonstrates sound judgment, high level of initiative and resourcefulness
Comfort with multi-tasking and prioritizing within a fast-paced, demanding environment
Comfort with ambiguity and willingness to embrace an iterative process
Flexibility, comfort and desire to dig in and work through the details
Strong Communication, interpersonal and teaming skills
Understands value of an iterative process
Ability to work effectively in team environment and independently
Good judgment, strong interpersonal skills and a collaborative style
Ability to perform effectively under pressure and changing situations with tact, poise and patience
Demonstrates strong communication skills: oral, written and active listening
Work, management, organization and planning
Flexibility to multi-task on different projects in a fast-paced organization
Proven ability to plan work effectively and prioritize work even in stressful situations
Reliable and timely
Versatility and openness towards new ideas and change
Customer and business focus
Demonstrates responsiveness, initiative, and an orientation toward business needs
Professional and courteous approach and style
Ability to maintain a high level of confidentiality
Receptive to feedback and motivated to quickly learn new topics and skills
High level of initiative and flexibility
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Bachelor’s Degree in Accounting or Finance preferred, with 2+ years of relevant experience
Strong organizational skills, communication skills and orientation to detail
Willingness to provide a wide range of financial services from routine tasks to intricate financial management data
Proficiency in MS Excel must, advanced excel skills, and/or experience with other analytical tools (such as Alteryx, Tableau etc.) will be an added advantage
Systems experience preferred: Hyperion, Oracle (GL, AP, Fixed Assets), Business Objects, MS Access, and other comparable systems
YOU'LL WORK WITH
Global Services consists of a variety of functions who provide corporate support to BCG's business and strategic priorities. These functions include: Finance, Human Resources, Information Technology, Legal, Marketing, Operations Services, and Risk. Global Services is also comprised of teams and individuals who support partnership activities which may include firm governance and leadership, operational excellence and internal corporate development and oversight. They are a diverse group of experts, operators and specialists representing all levels from core Staff to Partner who integrate and collaborate with their teams across the globe.
WHAT YOU'LL DO
This position is a member of the Global Services Finance & Accounting team and will be responsible for finance operations and transactional support activities for Global Services and Worldwide Initiatives offices. The position will provide support on following:
Understanding of accounting concepts in conjunction with knowledge of financial systems, data flow, chart of accounts, consolidation, system hierarchies & mappings
Assist with monthly accounting transactions, including accurate recording and review of expenses, time sheet transfers & corrections for employees, re-classes and chargebacks
Prepare month-end accruals and journal entries for costs, revenue, allocations, and other financial activities
Owning project re-class/chargeback process, with timely processing and updating requestors
Managing finance system setups, maintenance and review i.e. project code & employee setup and maintenance, miscellaneous invoicing etc.
Reconciliation of non-financial metric like headcount, approvers in expenses mgmt. system etc. to ensure accurate booking & reporting
Ensure that all assigned balance sheet accounts are reconciled, balanced, and maintained in accordance with company procedures
Coordinate and liaise with global and local office finance teams on all transactions related to Global Services and WWI offices
Own month end/year end close reports, ensuring they are complete, accurate and timely
Utilize Oracle reports and Business Objects queries to obtain required data to address questions and/or research issues
Work with IT/finance system’s team to investigate and resolve month end related system issues and reconciling difference while performing system reconciliations
Support on developing appropriate accounting procedures and process documentation to ensure smooth month/annual close process
Ensure strong internal controls by maintaining backups/schedules supporting accounting transactions
Work closely with senior accountants, leads and Finance managers to conduct holistic review of accounting operations, identify opportunities for improvement and implement recommendations
YOU'RE GOOD AT
Technical and functional expertise
Sound accounting background and analytical skills, ability to navigate details, willingness to look at data in different ways and draw conclusions based on findings
Problem solving mindset and ability to frame issues at conceptual level and resolve issues/problems
Good hands on experience with excel - ability to design, enhance, and maintain spreadsheets and databases
Strong accuracy and rigorous attention to detail
Ability to synthesize data and consistent attention to detail
Demonstrates sound judgment, high level of initiative and resourcefulness
Comfort with multi-tasking and prioritizing within a fast-paced, demanding environment
Comfort with ambiguity and willingness to embrace an iterative process
Flexibility, comfort and desire to dig in and work through the details
Strong Communication, interpersonal and teaming skills
Understands value of an iterative process
Ability to work effectively in team environment and independently
Good judgment, strong interpersonal skills and a collaborative style
Ability to perform effectively under pressure and changing situations with tact, poise and patience
Demonstrates strong communication skills: oral, written and active listening
Work, management, organization and planning
Flexibility to multi-task on different projects in a fast-paced organization
Proven ability to plan work effectively and prioritize work even in stressful situations
Reliable and timely
Versatility and openness towards new ideas and change
Customer and business focus
Demonstrates responsiveness, initiative, and an orientation toward business needs
Professional and courteous approach and style
Ability to maintain a high level of confidentiality
Receptive to feedback and motivated to quickly learn new topics and skills
High level of initiative and flexibility
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Bachelor’s Degree in Accounting or Finance preferred, with 2+ years of relevant experience
Strong organizational skills, communication skills and orientation to detail
Willingness to provide a wide range of financial services from routine tasks to intricate financial management data
Proficiency in MS Excel must, advanced excel skills, and/or experience with other analytical tools (such as Alteryx, Tableau etc.) will be an added advantage
Systems experience preferred: Hyperion, Oracle (GL, AP, Fixed Assets), Business Objects, MS Access, and other comparable systems
YOU'LL WORK WITH
Global Services consists of a variety of functions who provide corporate support to BCG's business and strategic priorities. These functions include: Finance, Human Resources, Information Technology, Legal, Marketing, Operations Services, and Risk. Global Services is also comprised of teams and individuals who support partnership activities which may include firm governance and leadership, operational excellence and internal corporate development and oversight. They are a diverse group of experts, operators and specialists representing all levels from core Staff to Partner who integrate and collaborate with their teams across the globe.
💡 Quick Summary
Seeking a career-building opportunity? The GS Finance Accounting Associate position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi, Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
