Accountant -R2R, General Ledger

5 days ago

Bengaluru, Karnataka, India Cisco Full time ₹ 6,00,000 - ₹ 12,00,000 per year

*Meet the Team*

Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco.

*Your Impact*

In this exciting role, you will handle the general ledger for Cisco''s APJC/EMEA entities through strategic outsourcing partners. You will:

  • Manage the Record to Report functions, including Fixed Assets, Intercompany, Payroll, Revenue, and Opex.
  • Plan and drive book close activities, liaising with the operations team to provide essential inputs to Outsourcing Partners.
  • Review journal entries, reconciliations, and other GL-related deliverables.
  • Manage audits and work closely with the Controllership team as the point of contact for entity-related operational activities.
  • Identify and fix process gaps, driving process improvements and automation initiatives.

*Minimum Qualifications*

  • Bachelor''s degree in Commerce (BCom) or Master''s degree in Commerce (MCom).
  • CA/ICWA with 2 to 3 years of proven experience (preferred).
  • 5-8 years of working experience in accounting operations within a process-oriented and ERP-driven MNC environment.
  • Hands-on experience in Oracle, MS Excel, and MS PowerPoint.
  • Sound accounting knowledge and working knowledge of US GAAP.

*Preferred Qualifications*

  • Good analytical and interpersonal skills with strong and effective communication skills.
  • Exposure to Oracle/SAP accounting modules, RPAs, and other finance automation systems.
  • Ability to work collaboratively with cross-functional teams.
  • Strong problem-solving skills and attention to detail.
  • Enthusiasm for driving process improvements and embracing change.

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