Specialist General Ledger

Overview

  • Specialist -General Ledger

What You'll Do

  • Responsible for preparation of the month-end, quarter and year-end financial statements.
  • Preparation of monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement.
  • Preparation of periodical expenses analysis and analysis of Balance Sheet accounts.
  • Compile and review the monthly US GAAP MIS package.
  • Manage the monthly close process and provide daily status updates to the US Corporate Office and EMEA stakeholders.
  • Process the journal entries and account reconciliations (India and International Shared Services).
  • Manage the statutory audit requirements for EMEA.
  • Coordinate with the Tax and Legal teams as required and provide information required for purposes of direct and indirect tax compliances.
  • Answer queries and information request of the Group auditors in USA.
  • Assist in documenting, creating, developing and maintaining policies and procedures.
  • Participate in special projects and perform ad-hoc tasks and analysis

Who You Are

  • Bachelor’s degree in commerce/ accounting requires
  • 2-8 years’ experience in working for a US multinational finance support center.

SKILLS AND ABILITIES:

  • Oracle and Blackline reconciliation experience strongly preferred
  • Competence with applications including MS Excel, Word and PowerPoint
  • Strong oral and written communication skills in English
  • Attention to detail and diligence
  • Strong interpersonal skills, including the ability to communicate effectively in person, over the telephone and via email
  • Willingness to interact in team meetings, providing opinions and ideas
  • Ability to take ownership for an assigned area
  • Ability to work under pressure and meet stringent deadlines
  • Strong understanding of accounting basics
  • Ability to handle multiple projects simultaneously, and complete tasks in a timely manner

About TIBCO

TIBCO Software Inc. unlocks the potential of real-time data for making faster, smarter decisions. Our Connected Intelligence Platform seamlessly connects any application or data source; intelligently unifies data for greater access, trust, and control; and confidently predicts outcomes in real time and at scale. Learn how solutions to our customers’ most critical business challenges are made possible by TIBCO at www.tibco.com.

Department

Finance/Accounting

Type

Full Time

Location

Pune, Maharashtra

India