We are looking for a General Ledger Analyst to be part of team of accountants to manage accounting functions which involves closely working with other functions including Accounts Payables, Payroll, Accounts Receivables, FP&A etc
This also involves working with internal and external auditors
Our ideal candidate uses strong analytical skills to create detailed and accurate financial reports
To succeed in this role, you should also have a problem-solving attitude
Senior Analyst should have sound knowledge of accounting principles and practices and demonstrate excellent analytical and problem-solving skills
You should also be able to keep abreast of the latest developments in accounting technologies and software to streamline accounting processes
To be part of the R2R team performing the corporate accounting for the entities across the globe of VMware
Key Responsibilities
Ensure Month end GL activities are completed within stipulated timelines.
Review of P&L, Balance Sheet and Flux Analysis along with reconciliations.
Working with external auditors in timely completion of audit.
Finalization of accounts and tax audit and Annual Financial Reports.
Liaison with Statutory Authorities if required.
Work with tax consultants on tax related matters.
Working with the Legal consultants for legal compliances like board meetings, statutory filings etc.
Internal Audit and SOX compliance.
Qualification
CA/CPA completed (Preferred)
Post-Graduation in Accounting
Experience Required:
3 to 4 years of post-qualification experience in a similar set up with sound academic, technical knowledge and good interpersonal skills
Solid knowledge of bookkeeping and accounting principles, laws, and regulations
Experience of working in a shared service is desirable
Experience in SAP, Oracle financials & Blackline tool is an added advantage
Desired Skills/ Nice to have skills.
Ability to effectively work with cross-functional teams
Process knowledge and analytical skills
Self-starter
Strong technical and analytical skills
Should be detail oriented with ability to analyze and present findings
Strong ethics
Positive attitude and professional pride
Good verbal and written communication skills
Ability to work under pressure and meet deadlines
Ability to anticipate needs and pre-plan work.
Must be multi-task oriented and able to work with frequent interruptions
Ability support the global teams in different time zones
Job Classification
Industry: Software Product Functional Area: Software Product Role Category: Accounting & Taxation Role: Accounting & Taxation - Other Employement Type: Full time