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NetApp Financial Accountant 
India, Karnataka, Bengaluru 
542059429

04.08.2024
Principal Accountabilities
  • Perform month-end account closing activities and reconciliations.
  • Maintain general ledger accounts and prepare journal entries for accruals and variances.
  • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
  • Should have ability to manage and reconcile intercompany transactions.
  • Analyze and perform foreign currency exchange and accounting.
  • Ability to manage cost allocation activity.
  • Prepare schedules for period end reporting.
  • Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
  • Support Auditor in conducting internal and external audits.
  • Reconcile general ledger and sub ledger accounts.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Adhere to standard accounting principles and company procedures.
  • Perform accounting analyses and reporting to support decision-making purposes.

0-2 years of accounting experience. Post Graduate degree in accounting and finance.

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