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Opens in a new wi Specialist General Ledger

2.00 to 4.00 Years   Pune   10 Dec, 2022
TIBCO Software India Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Overview
    • Specialist -GeneralLedger
    What Youll Do
    • Responsible for preparation of the month-end, quarter and year-end financial statements.
    • Preparation of monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement.
    • Preparation of periodical expenses analysis and analysis of Balance Sheet accounts.
    • Compile and review the monthly US GAAP MIS package.
    • Manage the monthly close process and provide daily status updates to the US Corporate Office and EMEA stakeholders.
    • Process the journal entries and account reconciliations (India and International Shared Services).
    • Manage the statutory audit requirements for EMEA.
    • Coordinate with the Tax and Legal teams as required and provide information required for purposes of direct and indirect tax compliances.
    • Answer queries and information request of the Group auditors in USA.
    • Assist in documenting, creating, developing and maintaining policies and procedures.
    • Participate in special projects and perform ad-hoc tasks and analysis
    Who You Are
    • Bachelor s degree in commerce/ accounting requires
    • 2-8 years experience in working for a US multinational finance support center.
    SKILLS AND ABILITIES:
    • Oracle and Blackline reconciliation experience strongly preferred
    • Competence with applications including MS Excel, Word and PowerPoint
    • Strong oral and written communication skills in English
    • Attention to detail and diligence
    • Strong interpersonal skills, including the ability to communicate effectively in person, over the telephone and via email
    • Willingness to interact in team meetings, providing opinions and ideas
    • Ability to take ownership for an assigned area
    • Ability to work under pressure and meet stringent deadlines
    • Strong understanding of accounting basics
    • Ability to handle multiple projects simultaneously, and complete tasks in a timely manner
    ,

Keyskills :
monthly close processhandle multiple projectsmultiple projects simultaneouslyus gaap

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