Senior Financial Analyst, Controllership SSA

  • Full-time
  • Job Family Group: Finance

Company Description

Common Purpose, Uncommon Opportunity
Everyone at Visa works with one goal in mind – making sure that Visa is the best way to pay and be paid, for everyone everywhere. This is our global vision and the common purpose that unites the entire Visa team.  As a global payments technology company, tech is at the heart of what we do. Our VisaNet network processes over 13,000 transactions per second for people and businesses around the world, enabling them to use digital currency instead of cash and checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services to join the global economy. Visa’s sponsorships, including the Olympics and FIFA™ World Cup, celebrate teamwork, diversity, and excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the convenience and security of digital currency to people all over the world. Join our team and find out how Visa is everywhere you want to be.

Job Description

  • Process and maintain accounting records of all the entities/ business units within the sub-region and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SEC and SOX requirements.
  • Assist sub-regional Controller (SSA) to obtain, review, analyze and communicate financial and non-financial data and reports.
  • Ensure transactions are captured, recorded, summarized and reported in compliance with VISA policies & procedures, US GAAPs, IFRS, as well as statutory, corporate and tax requirements (as applicable).
  • Responsible for the financial statement preparation both under US GAAP and Local IFRS
  • Responsible for the preparation of journal entries to ensure a smooth month end, quarter end and year end close. This includes accruals, pre-payments, deferrals and balance sheet reconciliations.
  • Responsible for the supervision of the fixed assets of SSA along with the related depreciation/amortization and reporting schedules for both financial and tax records.
  • Responsible for the preparation of the variance analyses for all the entities within the sub-region
  • Provide support for internal and external audits across all entities in the sub-region
  • Executes the re-measurement analysis from local currency to US currency by adhering to FASB 52
  • Responsible for the tax administration for all the entities within the sub-region
  • Responsible for the preparation of federal and local taxes along with the required tax reporting deliverables
  • Ensures compliance with new and existing accounting policies for both US GAAP and local IFRS, including specific materiality thresholds applied in the region
  • Responsible for the FCPA and SOX controls for the financial accounting close
  • Responsible for the intercompany service revenue computations in line with the transfer pricing regulations
  • Ensure all intercompany service agreements are up to date
  • Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk.
  • Handle ad-hoc projects as assigned by Management

Qualifications

  • Qualified CA(SA) with 3 to 5 years post articles experience or equivalent
  • Oracle experience – advantage
  • Excellent written and verbal communication skills, and ability to work well in a fast paced and high volume environment
  • Experience in a Big 4 public accounting firm is required.

Technical

  • Strong technical accounting skills
  • Knowledge of Microsoft office applications – Excel, Word, Etc.
  • Conceptual and working knowledge of financial database

Business

  • Strong business ethics
  • Ability to work well under pressure and juggle multiple priorities
  • Ability to work in a fast paced and dynamic environment
  • Strong Problem Solver/ Solution orientated thinker
  • Team player
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