General Ledger Senior Analyst
- VMware
- 3 - 4 years
- Bengaluru
- 2 months ago
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Job Description
We are looking for a General Ledger Analyst to be part of team of accountants to manage accounting functions which involves closely working with other functions including Accounts Payables, Payroll, Accounts Receivables, FP&A etc. This also involves working with internal and external auditors. Our ideal candidate uses strong analytical skills to create detailed and accurate financial reports . To succeed in this role, you should also have a problem-solving attitude . Senior Analyst should have sound knowledge of accounting principles and practices and demonstrate excellent analytical and problem-solving skills. You should also be able to keep abreast of the latest developments in accounting technologies and software to streamline accounting processes.
To be part of the R2R team performing the corporate accounting for the entities across the globe of VMware
Key Responsibilities
- Ensure Month end GL activities are completed within stipulated timelines.
- Review of P&L, Balance Sheet and Flux Analysis along with reconciliations.
- Working with external auditors in timely completion of audit.
- Finalization of accounts and tax audit and Annual Financial Reports.
- Liaison with Statutory Authorities if required.
- Work with tax consultants on tax related matters.
- Working with the Legal consultants for legal compliances like board meetings, statutory filings etc.
- Internal Audit and SOX compliance.
Qualification
- CA/CPA completed (Preferred)
- Post-Graduation in Accounting
Experience Required:
- 3 to 4 years of post-qualification experience in a similar set up with sound academic, technical knowledge and good interpersonal skills
- Solid knowledge of bookkeeping and accounting principles, laws, and regulations
- Experience of working in a shared service is desirable
- Experience in SAP, Oracle financials & Blackline tool is an added advantage
Desired Skills/ Nice to have skills.
- Ability to effectively work with cross-functional teams
- Process knowledge and analytical skills
- Self-starter
- Strong technical and analytical skills
- Should be detail oriented with ability to analyze and present findings
- Strong ethics
- Positive attitude and professional pride
- Good verbal and written communication skills
- Ability to work under pressure and meet deadlines
- Ability to anticipate needs and pre-plan work.
- Must be multi-task oriented and able to work with frequent interruptions.
Job Classification
Industry: Software ProductFunctional Area: Software Product
Role Category: Data Science & Machine Learning
Role: Data Science & Machine Learning - Other
Employement Type: Full time
Contact Details:
Company: VMwareLocation(s): Bengaluru
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Keyskills: Analytical skills VMware Manager Internal Audit Payroll SAP Financial reporting Accounting Senior Analyst Oracle financials Balance Sheet
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₹ 4-8 Lacs P.A
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