Accountant
NetApp
full-time
Posted on:
Location Type: Office
Location: Bangalore • India
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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 & Tools
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