Statutory Accounting Analyst Job at Teradyne (Lapu-Lapu City)

New

Plant Accounting Analyst

Maintain complete books of accounts for plant operations in line with accounting...

Location

India , Sanand

Salary:

Not provided

Randstad

Expiration Date

February 16, 2026

Requirements

B.Com/ M. com/ Inter CA
More than 5 Years experience
Experience in Manufacturing Industry

Job Responsibility

Maintain complete books of accounts for plant operations in line with accounting standards
Track and reconcile raw material, WIP, and finished goods inventory
Monitor consumption of raw materials, packaging, utilities, and overheads against production
Conduct variance analysis (standard vs. actual cost, efficiency, wastage)
Handle vendor payments, employee reimbursements, and petty cash at the plant
Ensure compliance with GST, TDS, Excise, and other statutory requirements
Support statutory, cost, and internal audits at plant level

Fulltime

Fixed Assets Accounting Analyst 2, Officer

The Finance Acctg Analyst 2 is a developing professional role. Applies specialty...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of experience in accounting management (combination of education/experience)
Ability to handle high volume of work & adapt to change
Ability to rapidly learn technical and business techniques and knowledge
Ability to develop strong partnership with stakeholders
Effective time management, documentation and organizational skills
Capable of conceptual and innovative thinking (i.e., identifying solutions)
Willing to work on mid-shift schedule
Bachelor’s/University degree or equivalent experience

Job Responsibility

Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries at the end of each accounting period
Facilitate the implementation of procedures and the development of analyses and reports
Deliver routine and defined outputs
Escalate problems or issues related to transactions, processes, reports, or procedures
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Reviews FA invoices based on Citi’s Accounting Policy, Fixed Assets Management Standards, and country local regulations
Decides on rejection of invoices for non-adherence to capitalization policies and adequate documentation, therefore deferring processing until the appropriate level of approval or proper documentation is obtained, or re-classing outright to expense
Participates in regional or in-country projects that promote innovation and efficiency
May be assigned various tasks as instructed by the manager related, but not limited to stakeholder service, user training, and projects/initiatives

Fulltime

New

Rtr analyst / senior analyst - emea

The RTR Analyst/Senior Analyst will be responsible for executing the end-to-end ...

Location

Salary:

Not provided

Randstad

Expiration Date

January 08, 2026

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2-4 years of experience in the Record to Report function, preferably within a Shared Service or Global Business Services environment
Solid understanding of General Ledger accounting and period-end closing procedures
In-depth knowledge of IFRS and/or a major EMEA local GAAP
Proficiency in a major ERP system (SAP is Mandatory)
Advanced Excel skills (Pivot Tables, VLOOKUPs, Data Analysis)
Strong analytical, problem-solving, and organizational skills with exceptional attention to detail

Job Responsibility

Execute period-end close activities, including the preparation and posting of complex journals, accruals, prepayments, and provision calculations
Ensure timely and accurate preparation of trial balances and general ledger maintenance for assigned EMEA entities
Perform intercompany reconciliations and manage intercompany transactions
Perform detailed and complex balance sheet account reconciliations
Investigate and resolve all reconciling items promptly
Manage the Fixed Asset lifecycle
Assist in the preparation of management reports, statutory financial statements, and supporting schedules for tax and regulatory compliance
Ensure full compliance with IFRS, relevant local GAAP, and internal controls
Support internal and external audit requirements
Identify opportunities for automation, standardization, and efficiency improvements within the RTR processes

Graduate Treasury Analyst

We are seeking a motivated and detail-oriented Graduate Treasury Analyst to join...

Location

United Kingdom , London

Salary:

Not provided

Theramex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Banking and Finance, or a related field
Strong understanding of accounting principles and financial regulations
Proficiency in Microsoft Office Suite, especially Excel
Excellent analytical, problem-solving, and communication skills
High attention to detail and accuracy
Ability to work independently and collaboratively in a team environment
Willingness to learn and adapt in a fast-paced setting

Job Responsibility

Reconcile daily and weekly bank accounts in Microsoft Dynamics and investigate discrepancies
Prepare and process daily and weekly business payment runs, ensuring documentation is accurate and complete
Manage online banking administration and support compliance filings such as KYC
Maintain direct relationships with banking providers
Prepare and post monthly journals, including intercompany and treasury-related entries
Support working capital and cashflow efficiency initiatives
Rotate through accounts payable, accounts receivable, and financial accounting functions
Assist with statutory audits and liaise with external auditors
Collaborate with departments outside of finance to drive operational excellence
Contribute to internal audit processes and ad-hoc project

New

Tax Senior Analyst

The Tax Senior Analyst is a seasoned professional role that applies in-depth dis...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

UK Accounting or UK tax qualification required or related business experience

Job Responsibility

Working in a team dealing with corporation tax related matters
Assist with preparation and review of corporate tax computations
Support on wider compliance areas to potentially include bank levy, CATA, R&D claims, SAO, CFCs and any other relevant areas
Monthly tax provisioning including calculating the tax accruals, as well as the management and reconciliation of the tax balances on the ledger & effective rate analysis
Working with advisors on the preparation and review of tax numbers and disclosure for statutory accounts
Calculation of tax payments as well as the management of tax balances with the revenue
Collating YTD and forecast P&L information and calculating estimated taxable income positions
Completion of on-line US Tax Packages which contain attributes for our UK companies
Ad-hoc research in relation to issues arising during the course of undertaking the above responsibilities
Preparation of responses to HMRC queries regarding tax issues

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Programme
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Financial Analyst

We are looking for a detail-oriented and proactive Accountant with 3–5 years of ...

Location

India , Mohali

Salary:

Not provided

Closeloop Technologies

Expiration Date

Until further notice

Requirements

MBA (Finance) or B.Com from a recognized university
3–5 years of proven experience in core accounting roles
Acquaintance with GST portal and EPFO portal
Proficiency in accounting software like Tally is a must
Strong understanding of GST, TDS, and other statutory compliance
Proficient in MS Office tools, especially Excel
Excellent analytical, organizational, and communication skills
Ability to multitask and handle responsibilities across multiple divisions or locations
Positive and growth-oriented mindset
High attention to detail and accuracy

Job Responsibility

Prepare and finalize financial reports, including Profit & Loss, Balance Sheet, and Cost Sheets
Handle monthly MIS preparation and presentations to management
File GST, TDS, and TCS returns accurately and on time
Perform bank reconciliations and manage funds across accounts
Manage accounts payable including vendor, staff, and statutory payments (TDS, EPF, ESI, etc.)
Reconcile stock, debtors, and creditors, and prepare stock audit reports
Oversee inventory funding accounts and prepare daily funding reports
Prepare and process payroll, salary sheets, and incentive reports
Conduct SOA and 26AS reconciliations, including follow-ups
Manage inter-branch and head office reconciliations

What we offer

Medical Insurance for employees, spouse, children
Accidental Life Insurance
Provident Fund
Paid vacation time
Paid Holidays
Employee Referral Bonuses
Reimbursement for high-speed Internet at home
One-month free stay (for employees moving from other cities)
Tax-Free benefits
Other Bonuses as determined by management from time to time

Fulltime

New

Ptp analyst

Job Responsibilities List the main functions of the role, being clear and concis...

Location

India , Pune

Salary:

Not provided

Randstad

Expiration Date

January 01, 2026

Requirements

Bachelor of Commerce (mandatory)
2 to 5 years in Invoice management experience
Accounting Financial knowledge, basic understanding of Procure to Pay process
ERP and System skillset – SAP
Influencing skills with relationship building with the customers and stakeholders
Excellent analytical, written and oral English
Ability to work collaboratively across boundaries/business lines
Systematic process orientation, strong analytical and problem-solving skills
Knowledge of direct and indirect tax

Job Responsibility

Process Centric – Accountable to perform key accounting activities
Invoice Processing
Exception management & provide resolution
Understand interface management & comprehensive vendor account reconciliation
Ensure adherence to local statutory requirement, governance, and corporate policies
Working tax knowledge ex: VAT, GST, TDS etc. and its application
Control & Compliance - Promote and maintain an effective Internal Control environment that supports compliance with both US GAAP and all local & statutory requirements
Process Standardization - Ensure alignment to globally defined SSC processes including the periodic review of existing controls and governance of the standard processes
Collaboration - Collaborates with the stakeholders to support overall goals and objectives
Work closely with the Team Leader / Dy. Manager in achieving the required goals and timelines

!

Finance Reporting Intermediate Analyst

The Finance Reporting Intermediate Analyst is an intermediate level position und...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of previous experience required
Self-motivated and detail oriented
Working knowledge of related industry practices and standards
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Team player who can collaborate across other functions and departments within the organization
Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
Bachelor’s/University degree or equivalent experience

Job Responsibility

Be responsible for the end to end closing of the books (including sub ledgers) for US GAAP reporting including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Perform review of the financials by reviewing materials period over period movements and correlating it with Business events and other external drivers
Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
Collaborate with other departments within the organization to align financial strategies with company goals to achieve sustainable growth
Identify and resolve problems using basic Finance knowledge, escalating as needed
Assist with the implement workflow or process change and redesign
Assist in the management of one or more processes, reports, procedures, or products
Execute processes and procedures within defined parameters
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Statutory Accounting Analyst

Teradyne

Location:
Philippines , Lapu-Lapu City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 29, 2025

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