Senior Accountant
- Norton
- 10 - 15 years
- Pune
- 3 months ago
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Job Description
- Manage existing and new treasury accounting processes/activities by working cross functionally with business partners
- Manage global treasury accounting reconciliation, analyze variances, and initiate corrective actions
- Proficiently operating in the accounting modules of an ERP System
- Review/Preparation of journal entries (Revenue, loans, Accruals, Provisions, interests, etc.,)
- Review of schedules in support of internal and external audit process and requirements
- Preparation and review of monthly and quarterly reconciliation
- Ensuring compliance with company policies, relevant accounting requirements and internal controls
- Implementation of new solutions and tools
- Motivate, engage, and provide support to the accounting operation team members and cross functional business partners
- Manage the monthly accounting close process as it relates to Treasury Accounting
- Identify opportunities for accounting and process improvements and drive implementation of the solutions
- Review, develop, and maintain SOX controls as the business environment changes as a result of process, system, and policy enhancements. Includes risk assessments and review of risk areas
- Minimum 10+ years of global corporate accounting (Preferrable in Revenue and Treasury) experience is required
- Month-end close experience including processing of Revenue and treasury transaction and advanced excel skills including macros is required
- Outstanding oral communication, analytical and written skills
- Ability to build strong cross-functional relationships and work collaboratively
- Attention to detail, organized and thorough with the desire for continuous improvement
- Demonstrated experience in driving process improvement
- Ability to Manage the Team
- Ability to meet tight deadlines
- Working knowledge of Oracle R12 is desirable
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: NortonLocation(s): Pune
Keyskills: Loans US GAAP Journal entries External audit Process improvement Analytical Reconciliation Oracle Macros Operations
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