Cisco Accountant 

India, Karnataka, Bengaluru 

140007977

falls within the ambit of Financial Shared Services team and rolls up under Corporate Controllers group. This team manages GL activities as per US GAPP accounting policies for close to 100+entities spread across different Regions/Theatre. We support Controllership group by performing varied activities like Reconciliation. Month end/close activities, open item follow up and clearance, Projects for enhancing process efficiencies/cost reduction.

This role requires managing the general ledger for Cisco's APJC /EMEA entities through strategic outsourcing partners

• Hands on experience in Record to report functions(Fixed Assets, Intercompany, Payroll, Revenue, Opex)
• Responsible for planning and driving book close activities, liaising with the operations team to provide vital inputs to Outsourcing Partners
• Review of Journal entries, Reconciliations and other GL related deliverables., manage audits
• Work closely with Controllership team and be point of contact for entity related operational activities
• Identify/fix process gaps and drive process improvements and automation initiatives.
• Sound Accounting knowledge and Working knowledge of US GAAP,

• Bcom/M.com. Qualified CA with 4-6 years proven experience.
• 5-8 years of working experience in accounting operations, within process oriented and ERP driven MNC environment.
• Hands on experience in Oracle, MS- Excel, MS- PowerPoint.
• Good analytical and interpersonal skills with strong and effective communication skills

• Exposure to Oracle accounting modules, RPAs, and other finance automation systems.