Gl Reconciliation

1 week ago

Bengaluru, Karnataka, India Cisco Systems Full time

Why You'll Love Cisco
Everything is converging on the Internet, making networked connections more relevant than ever before in our lives.

Our employees' progressive ideas impact everything imaginable - from entertainment, retail, healthcare, and education, to public and private sectors, thoughtful cities, sensible cars, and everyday devices in our homes.

Here, that means you'll take creative ideas from the drawing board to powerful solutions that have real world impact.

You'll work with Cisco leaders, partner with experienced mentors, and develop incredible relationships with colleagues who share your interest in connecting the unconnected.

You'll be part a team that cares about its customers, enjoys having fun, and you'll take part in changing the lives of those in our local communities.

Come prepared to be inspired


As an Accountant, you will be part of the World Wide New Leasing Standards (NLS) Accounting Team and closely work with Fixed Assets Ops, Entity Controllers and various other functions across Cisco to ensure that everyone is in compliance with the NLS (New Leasing Standards)requirements.

In this role, your responsibilities will include the following:

  • This role requires managing the General Ledger (GL) for Cisco's group entities across global for New Leasing Standard and Fixed Assets related activities.
  • Support the New Leasing Standard operations with periodic accruals process, responsible for planning and driving book GL close activities, including Balance Sheet commentary and general ledger close.
  • Participate in post mortem reviews for the said Function/Process and monitoring the operational metrics & SLA's.
  • Liaising with the Operations team, Controller's group & other cross functional teams.
  • Preparation of reconciliation for various assets and liability accounts under NLS (New Leasing Standards),
  • Strong transaction processing and accounting background
  • Should be hands on with GL close and reconciliation
  • Proficient in MS Word, Excel and PowerPoint
  • Ability to present complex information in an understandable and compelling manner
  • Ability to communicate well and manage stakeholder expectations in a cross functional and multinational environment

About Cisco
The Internet of Everything is a phenomenon driving new opportunities for Cisco and it's transforming our customers' businesses worldwide. We are pioneers and have been since the early days of connectivity.

Today, we are building teams that are expanding our technology solutions in the mobile, cloud, security, IT, and big data spaces, including software and consulting services.

As Cisco delivers the network that powers the Internet, we are connecting the unconnected. Imagine creating unprecedented disruption. Your revolutionary ideas will impact everything from retail, healthcare, and entertainment, to public and private sectors, and far beyond.

Collaborate with like-minded innovators in a fun and flexible culture that has earned Cisco global recognition as a Great Place To Work.

With roughly 10 billion connected things in the world now and over 50 billion estimated in the future, your career has exponential possibilities at Cisco.


Why Cisco:


WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.

We embrace digital and help our customers implement change in their digital businesses. Some may think we're "old" (36 years strong) and only about hardware, but we're also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do - you can't put us in a box

But "Digital Transformation" is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take.

We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take the difference to heart.

Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colourful hair? Don't care. Tattoos? Show off your ink. Like polka dots? That's cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you with us

**Cisco Covid-19 Vaccination Policy

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