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Accountant -R2R, General Ledger

Accountant -R2R, General Ledger

Cisco

5 - 7 years

11 - 15 Lacs

bengaluru

Posted:1 month ago| Platform:

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Skills Required

sap oracle accounting operations accounting general ledger ledger fixed assets sap accounting opex us gaap journal entries emea strong interpersonal skills r2r journal icwa record to report management audit gaap controllership payroll ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Meet the Team

Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco.

Your Impact

In this exciting role, you will handle the general ledger for Cisco''s APJC/EMEA entities through strategic outsourcing partners. You will:

Manage the Record to Report functions, including Fixed Assets, Intercompany, Payroll, Revenue, and Opex.
Plan and drive book close activities, liaising with the operations team to provide essential inputs to Outsourcing Partners.
Review journal entries, reconciliations, and other GL-related deliverables.
Manage audits and work closely with the Controllership team as the point of contact for entity-related operational activities.
Identify and fix process gaps, driving process improvements and automation initiatives.

Minimum Qualifications

Bachelor''s degree in Commerce (BCom) or Master''s degree in Commerce (MCom).
CA/ICWA with 2 to 3 years of proven experience (preferred).
5-8 years of working experience in accounting operations within a process-oriented and ERP-driven MNC environment.
Hands-on experience in Oracle, MS Excel, and MS PowerPoint.
Sound accounting knowledge and working knowledge of US GAAP.

Preferred Qualifications

Good analytical and interpersonal skills with strong and effective communication skills.
Exposure to Oracle/SAP accounting modules, RPAs, and other finance automation systems.
Ability to work collaboratively with cross-functional teams.
Strong problem-solving skills and attention to detail.
Enthusiasm for driving process improvements and embracing change.

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Accountant -R2R, General Ledger