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Cyberark Senior Accountant - 
India 
989357301

08.08.2024

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.
Qualifications
  • 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.