Senior Accountant

2 weeks ago


bangalore, India Juniper Networks Full time

GBS – Record to Report

BANGALORE

Title – 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 tasks
  • Monitoring month close progress as per close calendar and communicating timely with Manager on any delays
  • Proactively 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 requirements
  • Review journal entries, reconciliations and roll forwards for month-end close
  • Assist in balance sheet accounts flux analysis
  • Work closely with other teams in resolving issues/open items in reconciliations
  • Point of contact for imparting knowledge to other team members on query resolution


Minimum Qualifications:

  • Qualified CA required
  • 2 to 5 years post qualification experience
  • Hands on experience in intercompany accounting for sales and services
  • Hands on experience in General Ledger close activities
  • Strong analytical skills
  • Good oral and written communication
  • Partner effectively with global accounting teams and work independently to resolve issues, if any
  • The person should be highly energetic; be a team player
  • Ability to work effectively across time zones/ geographies and with key global stakeholders.
  • SAP ERP experience desirable for GL
  • Experience in balance sheet accounts reconciliations review
  • Strong in MS suite applications - Excel, PowerPoint and outlook


Regards,

Kanya R


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