Cyberark Senior Accountant - 

India 

139363443

Responsibility includes the following, but is not limited to:

• Perform end to end accounts payable and employee payable process.
• Prepare and manage cash flow forecast and banking interfaces.
• Manage receivables, intercompany reconciliation, fixed assets, bank reconciliation.
• Maintain general ledger accounts, prepare journal entries and balance sheet reconciliation.
• Perform month end close including preparation and analysis of Balance Sheet/ Profit & Loss and financial / management reports.
• Prepare actuals vs budget travel and entertainment reports.
• Liaise with auditors, tax agents, bankers and other statutory bodies.
• Assist in internal audit, SOX compliance, and external audit activities.
• Liaise with internal stakeholders and external stakeholders on any issue resolutions.
• Provide guidance to employees on policies and procedures.
• Prepare standard operating procedures.
• Drive improvements to streamline processes and enhance controls.
• Other ad-hoc tasks and projects.

• Degree in Accountancy or equivalent. CPA, CIMA, CA, CIMA, ACCA
• 5 years of experience in general accounting, especially in accounts/employee payables in a multi-country global organization.
• Understand accounting outcomes.
• Strong knowledge of US GAAP and Taxes(VAT/WHT) of India and other Asia Pacific countries.
• Experience working with outsourced teams.
• Shared Services experience a plus.
• Experience in Netsuite or equivalent ERP systems.
• Good interpersonal skills and the ability to work well in a team with people from different countries and cultures.
• Good verbal and written communication skills.

Ability to work within tight deadlines.