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Senior Accountant

1 month ago

Bengaluru, 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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