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GL Accountant

GL Accountant

Calix

3 - 8 years

2 - 6 Lacs

bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

erp depreciation us gaap bank reconciliation fixed assets accounting india gaap ms office tools oracle gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.

Job Responsibilities

Perform account reconciliations and prepare month-end working papers and ensure timely and accurate closing of financial records. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact and operating effectively.

Maintain the general ledgers of Indian entity to ensure accuracy and completeness of financial records.
Supports Fixed Assets GL accounting (depreciation, capitalization), ensure accuracy of fixed assets register.
Take ownership of prepaid expenses, including running amortization, ensuring accuracy of service periods.
Support the global monthly consolidation process Intercompany reconciliation (cost Plus, funding).
Identify opportunities for process improvements and automations to increase efficiency and accuracy in accounting processes.
Prepare bank reconciliation statements and ensure accuracy.
Assist with year-end audits, quarterly and annual tax filings.

Essential Skills

Hands on experience of accounting principles and standards.
Working knowledge of Microsoft Office Tools.
Outstanding knowledge of India GAAP (IGAAP). US Generally Accepted Accounting Principles (US GAAP) knowledge is desirable.
Eagerness to learn and willingness to take on new challenges.
Proficiency in Oracle accounting ERP is desirable.
Semi-qualified CA
3+ years of experience working as an Accountant, or a similar role.

Location

Bangalore

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San Jose California

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GL Accountant