Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Should be able to handle the General Accounting activities for some of the Qualys India and Other international entities independently and ensure timely month-end/quarter end book closures.
Assists in preparing and posting all entries and reconciliations for month-end close.
Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
Assist in processing Intercompany fund transfers, Tax and payroll payments.
Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
Review of financial statements and prepare the variance analysis to present the findings along with necessary commentary.
Collaborate with the consultants and internal stakeholders to make sure all the Statutory and compliance filings/payments are adhered to as per local laws.
Review the open PO’s and record the necessary accruals.
Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
Responsible for complete Fixed Assets and Prepaid accounting processes of assigned entities.
Prepare audit schedules and assist the auditors in their inquiries
Qualifications:
CA Inter with 3-4 years of experience/ CA Fresher/Bachelor’s degree in accounting, Finance, or related discipline required with 5-6 years experience.
Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
Good communication and presentation skills
Analytical thinking & attention to detail is a must
Continuously identify opportunities for process improvement.
Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.)
Experience with NetSuite (Oracle Application), Concur and Coupa is preferred
