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Accountant - Cash

Accountant - Cash

Salesforce

5 - 10 years

14 - 15 Lacs

Hyderabad

Posted:3 hours ago| Platform:

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Skills Required

ERP Automation Journal entries Hyperion Process improvement ITES Oracle Variance analysis Analytics Salesforce

Work Mode

Work from Office

Job Type

Full Time

Job Description

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Finance

Job Details

About Salesforce

Job Responsibilities

Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process
Understand and prepare accounting entries for various financial activities, which may include Cash accounting (AHBT and non-standard entries) Cash & Cash equivalents
Prepare monthly / quarterly financial statement flux variance analysis for management reporting
Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance
Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors
Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements
Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
Create and maintain process documentation
Deliver on ad-hoc projects / deliverables as necessary

Skills and Experience

5 years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality
Strong understanding of accounting basics
Relevant industry experience in IT & ITES is preferred.
Highly detail oriented, analytical skills and organized in work
Understanding of ERP systems and willingness to learn quickly not just ERP but also other tools which we use as part of day to day work. Exposure to systems like Oracle, Blackline, M7, Tableau Reporting, Hyperion etc. is desirable.
Good communication skill and ability to act with minimal daily direction from manager
Passion in process improvement and automation.
Willing to work in a challenging environment.
Strong ability to respond quickly to various requests.
Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment.
Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)

Accommodations

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