24014p-accountant 4

2 weeks ago

Bengaluru, India Juniper Networks Full time

**Responsibilities**:
Key objectives for this position include:

- Responsible for the timely completion of assigned General Ledger (GL) close tasks
- Monitoring month close progress as per close calendar and communicating timely with Manager on any delays
- Proactively track GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.
- Support various 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/CPA or any other professional accounting qualification
- 4 to 5 years post qualification experience
- 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

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