Senior Account Executive- Statutory Reporting (CA Qualified)

2 days left

Employer
Zscaler, Inc.
Location
India
Posted
Jun 09, 2024
Closes
Jun 18, 2024
Ref
4727739649
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Responsibilities - Sr. Accounts Executive

Review day-to-day transactions recorded in the accounting ERP as per

company policies and guidelines.

Prepare journal entries like prepaid amortization, depreciation, accruals, and

other necessary adjustments.

Reviewing AP invoices, intercompany transactions, billing and all other

month-end related tasks.

Prepare monthly reconciliation/scrutiny of Balance Sheet GLs.

Prepare and interpret the complete set of financial statements and other

supporting documents and adjustments recorded in the financial statements.

Identify the impact of IFRS/local GAAP accounting reclassifications or

adjustments to US GAAP.

Prepare flux and variances analysis on YoY basis and US GAAP vs Local

GAAP.

Maintain Fixed assets register, calculation and record deprecations, and

disposal process.

Manage the statutory audit requirements.

Liaising with auditors/agencies/other teams on daily basis on various

accounting and bookkeeping related issues.

Having sound knowledge of US GAAP/IFRS as an advantage

Build effective relationship within the team and outside counterparts.

Timely meeting with Cross Functional Team and update about changes of

Policy and procedures and understanding their Issues / support required.

Requirements

CA or ACCA

2 to 3 years of experience working as a GL Accountant, or a similar role in

the Accounting department.

Should have experience in audit coordination and liaising.

Excellent knowledge of accounting principles and standards.

Outstanding knowledge of Generally Accepted Accounting Principles (GAAP).

Excellent oral and written communication skills.