What Youll Do
Job Summary
An Analyst position would involve understanding Bank Reconciliation. Must be a supporting member of the team, ensuring Bank Recon Payment Exceptions are managed on time. Work with the team to achieve goals and deadlines, as well as observe monthly processes to determine ways that can help streamline the output of the team.
This position requires the ability to learn quickly to start working independently in a fast-paced, dynamic environment where attention to detail, analytical skills, and strong communication skills are essential.
Shift 2 to 11, for now all 5 working days in office
Job Duties
Performing the daily bank reconciliation
Managing all payment exceptions daily
Reporting and tracking metrics
Provide bank reconciliation rule improvements
Own and process month end close reporting
Provide Bank reconciliation process improvements
Support GCP Salesforce cases
Participate in functional area meetings by not only providing feedback on content but also speaking in front of the team on a specific topic
The individual should be able to perform self and team quality review
Participate in committee activities provide inputs where applicable
Open to accepting additional responsibilities assigned to meet the deadlines
Achieving key KPI and billing targets
Qualifications
Should have bachelor s degree with PGDBM/PGDBA/MBA in any Finance
Minimum 2-4 Years of the relevant experience
Knowledge of Windows, MS Word, and MS Excel is a must.
Experience in working with onsite teams/stakeholders.
Excellent logical and analytical skills
Excellent Organizational skills
Preferred Qualifications
MS Excel (intermediary to Advance) skills. Other MS Office apps proficiency
Total Rewards
In addition to a great compensation package, paid time off, and paid parental leave, many Avalara employees are eligible for bonuses.
Health Wellness
Benefits vary by location but generally include private medical, life, and disability insurance.
Inclusive culture and diversity
Avalara strongly supports diversity, equity, and inclusion, and is committed to integrating them into our business practices and our organizational culture. We also have a total of 8 employee-run resource groups, each with senior leadership and exec sponsorship.
Learn more about our benefits by region here: Avalara North America
We re Avalara. We re defining the relationship between tax and tech.
We ve already built an industry-leading cloud compliance platform, processing nearly 40 billion customer API calls and over 5 million tax returns a year, and this year we became a billion-dollar business. Our growth is real, and we re not slowing down until we ve achieved our mission - to be part of every transaction in the world.
We re bright, innovative, and disruptive, like the orange we love to wear. It captures our quirky spirit and optimistic mindset. It shows off the culture we ve designed, that empowers our people to win. Ownership and achievement go hand in hand here. We instill passion in our people through the trust we place in them.
We ve been different from day one. Join us, and your career will be too.
We re An Equal Opportunity Employer
Supporting diversity and inclusion is a cornerstone of our company we don t want people to fit into our culture, but to enrich it. All qualified candidates will receive consideration for employment without regard to race, color, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other factor protected by law. If you require any reasonable adjustments during the recruitment process, please let us know.
Qualifications
Should have bachelor s degree with PGDBM/PGDBA/MBA in any Finance
Minimum 2-4 Years of the relevant experience
Knowledge of Windows, MS Word, and MS Excel is a must.
Experience in working with onsite teams/stakeholders.
Excellent logical and analytical skills
Excellent Organizational skills
Preferred Qualifications
MS Excel (intermediary to Advance) skills. Other MS Office apps proficiency
Job Duties
Performing the daily bank reconciliation
Managing all payment exceptions daily
Reporting and tracking metrics
Provide bank reconciliation rule improvements
Own and process month end close reporting
Provide Bank reconciliation process improvements
Support GCP Salesforce cases
Participate in functional area meetings by not only providing feedback on content but also speaking in front of the team on a specific topic
The individual should be able to perform self and team quality review
Participate in committee activities provide inputs where applicable
Open to accepting additional responsibilities assigned to meet the deadlines
Achieving key KPI and billing targets
Keyskills: Analytical skills Bank reconciliation Excel GCP Billing Windows MS Office Salesforce Tax returns
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