Staff Accountant

BMC Software

3 - 4 years

8 - 12 Lacs

pune

Posted:2 hours ago| Platform:

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Skills Required

erp journal entries ms access accounting finance function us gaap sap oracle ms exchange server microstrategy admin sfdc data warehousing power bi zuora general ledger sql salesforce tableau revenue oracle erp revenue accounting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Here is how, through this exciting role, you will contribute to BMC's and your own success:

Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP.
Managing the quarterly review and yearly audit of revenue accounting.
Hands-on experience on professional services accounting including revenue / cost and intercompany transactions.
Understanding of Intercompany processing, reconciliation and issue resolution
Maintain a SOX compliant revenue environment.
Prepare standard and ad-hoc reporting requests as scheduled or needed.
Monthly and quarterly responsibility for recording and reconciling purchase accounting adjustments for acquisitions.
Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods.
Strong written and verbal communication as the candidate will have to attend calls with various stakeholders across globe.
Work collaboratively with various stakeholders across the org for timely closure of the books.
Working in shifts is required for the role.
Utilize accounting skills to analyze key financial data.
Prepare various reports on a determined schedule.
Delivering monthly balance sheet reconciliations using One-stream tool.
Proficient in preparation of various types of Journal entries.
Knowledge of Revenue Accounting preferable.
Hands on experience of working on various deferred revenue reconciliation.
Knowledge of Unbilled Revenue account is a plus
Working knowledge of Oracle ERP/OneStream is preferable.
Ability to work with Excel sheets, analyze and interpret data and deliver complex reports on request.
Supporting the completion of month-end, quarter-end, and year-end HQ controllership reporting, analytics & deliverables.
Prior experience in the various areas including but not limited to: Internal / Stat audit finalization, US GAAP, Professional Services accounting etc. is desired.
Experience in MicroStrategy Reporting, Zuora Rev Pro, Certinia is preferable.
Experience in MS Access Database is a plus.

To ensure youre set up for success in this role, it would be ideal that you have the following skillset & experience:

Experience

: 3 to 4 years of Experience in Finance Function of reputed IT / ITES company. (Product IT company preferred)

Qualification

: Education: B.Com. / M.Com. with MBA Finance (preferable).

Computer Systems:

Good Experience in MS Office applications particularly MS Excel.

Ability to quickly learn new things in a short period of time.
Proficient preparing and delivering reports to decision makers.
Strong critical thinking skills & multitasking abilities to perform in tight deadlines with minimum supervision.
Proven verbal and written communication skills & prior experience of dealing with US clients is a plus.
Should maintain good relationships with co-workers, stakeholders, clients of the
company.
Knowledge and experience working with a large-scale ERP general ledger such as Oracle or SAP
Experience working with business intelligence databases such as Micro Strategies and experience with One-Stream reporting tool.
Strong organizational skills and the ability to manage multiple, concurrent tasks.
Previous experience in preparing large volume high impacting journal entries.
Excellent communication skills and scheduling flexibility during the month-end and quarter end close cycles.
Working knowledge of Tableau/ MS Access will be an added advantage.

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