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We are seeking self-motivated, collaborative, intellectually curious professionals with a strong work ethic to join our team. Our "grow from within" philosophy will prepare you for your next career move within Fiserv. Our Finance department has a tremendous success record and is high profile, interfacing and influencing at the highest levels. You must have influential communication skills with an ability to efficiently communicate the finance story. Our Finance leaders constantly guide our business to increase profitability. Requirements for consideration may include; a Finance or Accounting related degree, Finance/Accounting experience, highly effective data analysis skills, modeling experience is a plus with high proficiency in Excel.

  • Full-Time
  • Financial Analyst, Staff Accountant, Sr. Financial Analyst, Sr. Staff Accountant, Manager and Director.
  • 10-25%, varies by role
  • Glassdoor: 64%

Success Profile

Every candidate has their strengths, and at Fiserv, we want to match you to a career that allows you to put your best foot forward. Do you have the competencies outlined below? If so, you might be an excellent candidate for an Accounting & Finance career at Fiserv.

  • Communicator
  • Influential/Persuasive
  • Courageous
  • Results Driven
  • Deadline Oriented
  • Versatile
  • Achiever
  • Analytical
  • Focused
  • Leadership
  • Problem Solver
  • Strategic
  • Technologically Savvy
  • Detail Oriented


Requisition ID R-10263834 Date posted 04/27/2022 City Thane State/Region Maharashtra Country India

Primary Responsibilities

  • Partner with RSA Finance teams to:
    • Develop bank deck reporting making use of monthly reports
    • Prepare files for new month reporting
    • Update links to files to pull in data for reporting
    • Update and Export Foundry analyses, data.
    • Pull reports for analysis/deck building/reporting from
      • Palantir
      • Foundry
      • DSS
      • Tableau
    • Research and communicate with US teammates any issues or concerns.
    • Communicate with US associates when items are ready for review.
    • Update links to partner payment in ACH and wire files once reporting is approved
    • Keep timeliness of delivery/status update of all reporting as a top priority

  • Manage monthly close including:

  • Pre Close - Prep files for new month of reporting
  • Close - Update and Export Foundry analyses, data. Update links to files. Validate and send accrual to accounting, using information reports extracted from Palantir, Foundry, DSS
  • Post Close - Update and Export Foundry analyses, data. Update links to files. Extract data from DSS. Format files from 1 Star and import to Foundry
  • Keep timeliness of delivery/status update of all reporting as a top priority
  • Work closely with the US team for all close activities and mirror US business hours during the close period

  • Billing Analysis
    • Follow and carry out RSA 3rd Party Equipment Billing Reconciliation & Quality Control procedures in line with the existing/current policy


  • The ideal candidate is a well-rounded finance & accounting professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements.
  • Candidate should possess strong organizational, problem solving, and communication skills, and is flexible and adaptable.
  • Demonstrated analytical skills and attention to detail are required.
  • The ability to handle multiple assignments simultaneously and to effectively meet deadlines with minimal supervision in a fast paced environment is necessary.
  • The candidate must manage and prioritize workloads both in a team environment and independently.
  • Familiarity with SAP / Oracle, Tableau, Essbase, Access and Microsoft Office applications is preferred.

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