Senior Analyst
2 days ago
Senior Accounting Analyst
We are a global, multi-billion-dollar corporation – and Accounting is vital to reflecting our staggering earnings, profits, cash balances and other financial results. To meet this challenge, we implement best practices, provide general financial support, resolve queries, prepare reports and provide statistics. We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance, as well as compliance with GAAP and Sarbanes-Oxley section 404.
Join us as a Senior Analyst on our Accounting team in Bangalore to do the best work of your career and make a profound social impact.
What you’ll achieve
As a Senior Accounting Analyst, you will resolve financial support issues and inquiries from both internal and external customers and work with relevant non-accounting personnel in reviewing contracts to confirm company policies are adhered to and financial reporting requirements of the company are met.
You will:
Prepare monthly BSR (Balance Sheet Reconciliation) & journal entries for indirect tax accounts
Work on preparation of schedules needed for filing of GSTR-9/9C for 25 GST registrations
Work on preparing reconciliation files required for GST Audit & Assessments
Coordinate with the Indirect tax team and consultants to ensure there are no misses in tax filings
Work on the month/quarter close variance analysis and on process improvements/ automations
Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:
Essential Requirements
CA/ICWA (CMA) /ACCA with 2- 3 years of relevant experience.
Knowledge of IND- AS / US GAAP etc.
Working knowledge of accounting principles, policies, and practices
Good knowledge of ERP and MS office/Excel & the ability to utilize multiple systems and procedures to accomplish work
Good written and oral communication skills, with the ability to partner with cross functional teams
Desirable Requirements
Knowledge of GST Law & GST returns including GSTR-9/ 9C filings
Team player with good analytical skills and drive for results through collaboration
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