Job Description

Career Description \' Sr Accounting Analyst ABOUT ADVANCE AUTO PARTS: Founded in Roanoke, VA in 1932, Advance Auto Parts is a leading automotive aftermarket retail parts provider that serves both professional installer and do-it-yourself Customers. As of July 13, 2019, Advance operated 4,912 stores and 150 Worldpac branches in the United States, Canada, Puerto Rico, and the U.S. Virgin Islands. The Company also serves 1,250 independently owned CARQUEST branded stores across these locations in addition to Mexico, the Bahamas, Turks, and Caicos and the British Virgin Islands. The company has a workforce of over 70,000 knowledgeable and experienced Team Members who are proud to provide outstanding service to their Customers, Communities, and each other every day. ABOUT AAP Advance India Innovation Center: We are continually innovating and seeking to elevate the Customer experience at each of our stores. For an organization of our and reach, today, it has become more critical than ever, to identify synergies and build shared capabilities. The AAP Global Capability Center, located in Hyderabad, is a step in this strategic direction that enables us to access a larger talent pool, unlock operational efficiencies and increase levels of collaboration. : Executing the monthly close process Prepare Journal entries related to Revenue and posting monthly revenue/income journal entries Performing reconciliation every period Handling monthly Rebate end to end process Preparing rebate payment in different method of transactions to customers (Account to Credit, EFT, Black-Hawk, EAP) Making payment to customers on Ad-hoc request for unclaimed and open check re-issue, Retro rebate calculations for backdated agreements. ADHOC pre-close tasks and extracting multiple reports from Access database to perform Rebate calculation Prepare reconciliations and forecasting reports Basic understanding of advance Excel and MS Access Database Handling Intercompany journal entries and reconciliations. Qualifications: Bachelor\' s degree in Commerce / Any Graduate / MBA California Residents click below for Privacy Notice:

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