Sr Accountant Job in Gartner
Job Summary
Qualification : Bachelors in Accounting - Finance
What you ll do:
- Prepare monthly / quarterly / year-end closing
- Perform accounting activities and ensure accuracy and compliance
- Manage GL accounting, execute and/or record transactions and maintain necessary supporting documentation. Record fixed assets with monthly depreciation and perform reconciliation of fixed assets module with GL balance
- Monthly / Quarterly filing of RBI / FEMA related compliances
- Prepare monthly account reconciliations to the general ledger in Blackline
- Prepare and control Intercompany Transactions
- Prepare and File VAT/GST/WHT declarations and other statutory reports
- Prepare Annual Financial Statements for review by auditors
- Assist Tax Team by preparing Annual Tax information for review
- Assist with preparation of the Statutory Financials audit process
- Assist with Internal Audit and any other Audits as required
- Assist with establishing internal controls and monitoring compliance with Global Policies
- Drive and support continuous improvement by supporting management initiatives and developing & documenting new processes
- Execute and/or support special projects
What you ll need:
- Bachelor s in Accounting - Finance. Preference to CA
- 5-6 years operating experience within a senior finance function of a global multinational company is required
- Strong understanding of Local Accounting Standards (e.g. India GAAP), good understanding of US GAAP, etc., and knowledge of Local Tax Rules
- Good hands-on reporting-systems knowledge. Oracle Financials and Hyperion experience would be considered as a plus
- Good working knowledge of intermediate to Advanced Excel
Qualification : Bachelors in Accounting - Finance
Experience Required :
5 to 6 Years
Vacancy :
2 - 4 Hires
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