Senior Accountant

3 weeks ago


Bangalore City, India Juniper Networks Full time

GBS – Record to Report BANGALORETitle – Accountant – 4 (Only Qualified CA)Responsibilities:Key objectives for this position include:Responsible for the timely completion of assigned Intercompany accounting (IC) and other General Ledger (GL) close tasksMonitoring month close progress as per close calendar and communicating timely with Manager on any delaysProactively track IC and other GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.Support various IC and GL projects by providing business requirementsReview journal entries, reconciliations and roll forwards for month-end closeAssist in balance sheet accounts flux analysisWork closely with other teams in resolving issues/open items in reconciliationsPoint of contact for imparting knowledge to other team members on query resolutionMinimum Qualifications:Qualified CA required2 to 5 years post qualification experienceHands on experience in intercompany accounting for sales and servicesHands on experience in General Ledger close activitiesStrong analytical skillsGood oral and written communicationPartner effectively with global accounting teams and work independently to resolve issues, if anyThe person should be highly energetic; be a team playerAbility to work effectively across time zones/ geographies and with key global stakeholders.SAP ERP experience desirable for GLExperience in balance sheet accounts reconciliations reviewStrong in MS suite applications Excel, PowerPoint and outlookRegards,Kanya R


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