Job Description

Category Finance


Location Bangalore, India


Job ID 18949



Company Overview


Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.


Job Overview


This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.

Responsibilities

Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices & accruals Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity Adherence to monthly SSC KPI & SLA Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting

Qualifications

Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory Minimum 3-5 years of relevant experience in General Ledger Accounting Knowledge of Oracle, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace would be a plus Strong experience with Excel Good understanding of bank reconciliations, accrual concepts and revenue accounting would be a plus. Detail oriented with strong end-to-end process orientation Excellent organizational skills, time prioritization, and ability to multitask Excellent communication, documentation and analytical skills with attention to details Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.