
Accountant
NetApp
full-time
Posted on:
Location Type: Office
Location: Bangalore • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Perform month-end account closing activities and reconciliations
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- 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.
- Perform accounting analyses and reporting to support decision-making purposes.
Requirements
- B.Com, M. Com or MBA in finance.
- 0 to 4 years of relevant experience
- Prior experience in General accounting is a strong plus.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
account closingreconciliationsgeneral ledgerjournal entriesaccounting analysisforeign currency exchangecost allocationfinancial reportingcash flow statementsaccounting principles
Soft skills
analytical skillsattention to detailproblem-solvingcommunication skillsorganizational skills
Certifications
B.ComM.ComMBA in finance