Senior Financial Accountant

4 weeks ago


Pune, Maharashtra, India Rocket Software Full time

Job Summary

Rocket Software is seeking a highly skilled Senior General Ledger Specialist to join our Corporate Accounting team. As a key member of our team, you will be responsible for performing monthly global financial accounting activities and related consolidation and reporting tasks.

Key Responsibilities

  • Assist in performing monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses, and memos.
  • Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, and monthly reconciliations.
  • Analysis and resolution of intercompany differences.
  • Keep process documentation up to date.
  • Controllership responsibilities to build and support Rocket's control environment.
  • Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities, and special projects.
  • Assist with quarterly external audit process and internal audit process.
  • Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.

Requirements

  • Qualified Associates (CA, ICWA) with 6-8 years and Non-Qualified Associate (Graduate/Postgraduate) with min 6-10 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.
  • Microsoft Office knowledge, specifically Excel is necessary and Oracle knowledge is mandatory.

Work Environment

Rocket Software is an equal opportunity employer and is committed to creating a diverse environment. We are proud to be an equal opportunity employer and welcome applications from all qualified candidates.



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