Responsible for general accounting activities, month-end closings, reconciliations, financial statement reviews, and ensuring compliance with local laws.
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
Top Skills
Concur
Coupa
Excel
NetSuite
Qualys Pune, Mahārāshtra, IND Office
Survey No. 20, 10th to 16th Floor, Tower B Panchshil Business Park, Balewadi, Pune, Maharashtra , India, 411045
Qualys Shivaji Nagar, Maharashtra, IND Office
Survey No. 20, 10th to 16th Floor, Tower B Panchshil Business Park,, Shivaji Nagar, 411005, India
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