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Accountant

0 - 3 years

5 - 12 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Summary

The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules

 

Principal accountabilities:

  • 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.
Education

B. Com, M. Com or MBA in finance.
• 0 to 3 years of relevant experience• Prior experience in General accounting is a strong plus.

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NetApp
NetApp

Software Development

San Jose California

10001 Employees

310 Jobs

    Key People

  • George Kurian

    CEO
  • Jeffrey R. McElfresh

    CFO

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