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NetApp Accountant India, Karnataka, Bengaluru 704631560
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Principal Accountabilities
- Responsibilities include month end closing activities General accounting and ensure proper monthly/quarterly/annually reconciliations.
- 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.
Job Requirements
- Oracle ERP experience desirable
- A team player and detail-oriented person.
- Zeal towards Operational Excellence/Process improvement & simplifications
- Excellent knowledge of financial controls and procedures, and US GAAP knowledge
- Good organizational skills, including prioritization and time management Ability to think and act both strategically and tactically.
- Perform accounting analyses and reporting to support decision-making purposes.
- Oracle ERP experience desirable
- A team player and detail-oriented person.
- Zeal towards Operational Excellence/Process improvement & simplifications
- Excellent knowledge of financial controls and procedures, and US GAAP knowledge
- Good organizational skills, including prioritization and time management Ability to think and act both strategically and tactically.
- Perform accounting analyses and reporting to support decision-making purposes.
Education
- B. Com / M. Com / MBA
- Min 2 to 5 years of experience of GL R2R experience.
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