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    Senior Accountant - Bengaluru, India - Juniper Networks

    Juniper Networks
    Juniper Networks Bengaluru, India

    5 days ago

    Default job background
    Technology / Internet
    Description

    GBS – Record to Report

    BANGALORE

    Title – Accountant – 4 (Only Qualified CA)

    Responsibilities:

    Key objectives for this position include:

    • Responsible for the timely completion of assigned Intercompany accounting (IC) and other General Ledger (GL) close tasks
    • Monitoring month close progress as per close calendar and communicating timely with Manager on any delays
    • Proactively track IC and other GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.
    • Support various IC and GL projects by providing business requirements
    • Review journal entries, reconciliations and roll forwards for month-end close
    • Assist in balance sheet accounts flux analysis
    • Work closely with other teams in resolving issues/open items in reconciliations
    • Point of contact for imparting knowledge to other team members on query resolution

    Minimum Qualifications:

    • Qualified CA required
    • 2 to 5 years post qualification experience
    • Hands on experience in intercompany accounting for sales and services
    • Hands on experience in General Ledger close activities
    • Strong analytical skills
    • Good oral and written communication
    • Partner effectively with global accounting teams and work independently to resolve issues, if any
    • The person should be highly energetic; be a team player
    • Ability to work effectively across time zones/ geographies and with key global stakeholders.
    • SAP ERP experience desirable for GL
    • Experience in balance sheet accounts reconciliations review
    • Strong in MS suite applications - Excel, PowerPoint and outlook

    Regards,

    Kanya R

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