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TransUnion

Invoice Processing Analyst-4

Posted 7 Hours Ago
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Hybrid
Pune, Maharashtra
Junior
Hybrid
Pune, Maharashtra
Junior
The Invoice Processing Analyst handles accounting activities, manages accounts payable/receivable, performs month-end close, and prepares financial reports while collaborating with multiple departments.
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What We'll Bring:

1-3 years of accounting experience including knowledge of PeopleSoft or Hyperion. Proficient in Microsoft Excel, Access, Word, PowerPoint and Windows. Strong verbal and written communications skills. Ability to recognize financial implications of business decisions and strategy. Adept at producing a high volume of work quickly and accurately with a sense of urgency. Comfortable managing multiple conflicting priorities with strong workflow management and follow-up skills. Effective interacting with all levels of management.
1. Handle accounting activities for the business and monitor daily accounts payable and accounts receivables.
2. Perform month end close including preparation of monthly management accounts, schedules and account reconciliation.
3. Prepare & reconcile Billing, Tax, P&L and other adhoc reports per local and global requests.
4. Presents work, projects and ideas to stakeholders in a clear and logical manner.
5. Collaborate within Finance, as well as other departments (Sales, IT, Product) to improve system and reporting accuracy and efficiency.

What You'll Bring:

1-3 years of accounting experience including knowledge of PeopleSoft or Hyperion. Proficient in Microsoft Excel, Access, Word, PowerPoint and Windows. Strong verbal and written communications skills. Ability to recognize financial implications of business decisions and strategy. Adept at producing a high volume of work quickly and accurately with a sense of urgency. Comfortable managing multiple conflicting priorities with strong workflow management and follow-up skills. Effective interacting with all levels of management.

Impact You'll Make:

1. Handle accounting activities for the business and monitor daily accounts payable and accounts receivables. 2. Perform month end close including preparation of monthly management accounts, schedules and account reconciliation. 3. Prepare & reconcile Billing, Tax, P&L and other adhoc reports per local and global requests. 4. Presents work, projects and ideas to stakeholders in a clear and logical manner. 5. Collaborate within Finance, as well as other departments (Sales, IT, Product) to improve system and reporting accuracy and efficiency.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title

Analyst, Accounting

Top Skills

Hyperion
Microsoft Access
Excel
Microsoft Powerpoint
Microsoft Word
Peoplesoft
Windows

TransUnion Pune, Mahārāshtra, IND Office

6th Floor, Tower B, Panschil Business Park, Vimanaggar, Pune, India, 411014

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