NetApp is the intelligent data infrastructure company, turning a world of disruption into opportunity for every customer. No matter the data type, workload or environment, they help their customers identify and realize new business possibilities. And it all starts with their people. If this sounds like something you want to be part of, NetApp is the place for you. You can help bring new ideas to life, approaching each challenge with fresh eyes. NetApp embrace diversity and openness because it's in their DNA. Of course, you won't be doing it alone. At NetApp, they're all about asking for help when they need it, collaborating with others, and partnering across the organization - and beyond.
Name of the
Organization: NetApp
Requisition
ID: 127132
Positions: Accountant
Location: Bangalore
Salary: As per
company Norms
Educational
Qualifications:
- B. Com / M. Com / MBA
- Minimum 2 to 5 years of experience of GL R2R experience
Skills Required:
- Oracle ERP experience desirable
- A team player and detail-oriented person.
- Zeal towards Operational Excellence/Process improvement & simplifications
- Excellent knowledge of financial controls and procedures, and US GAAP knowledge
- Good organizational skills, including prioritization and time management
- Ability to think and act both strategically and tactically.
- Perform accounting analyses and reporting to support decision-making purposes.
Job Description:
The
General Ledger Accountant position at NetApp will be accountable to manage
period close activity, perform cost allocation and reporting, calculate monthly
accrual and provisioning, prepare and validate amortization schedules.
Ownership of legal entities assigned for the period close activities.
Principal
Accountabilities:
- Responsibilities include month end closing activities General accounting and ensure proper monthly/quarterly/annually reconciliations.
- Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
- Should have ability to manage and reconcile intercompany transactions.
- Analyze and perform foreign currency exchange and accounting.
- Ability to manage cost allocation activity.
- Prepare schedules for period end reporting.
- Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
- Support Auditor in conducting internal and external audits.
- Reconcile general ledger and sub ledger accounts.
- Review financial reports to identify and explain variances.
- Follow documentation retention policy to maintain accounting files.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Adhere to standard accounting principles and company procedures.
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