The Sr Accountant will manage general accounting tasks for Qualys International Entities, ensuring timely month-end closures, processing intercompany transactions, reviewing financial statements, coordinating reconciliations, and preparing audit schedules. The role requires analyzing financial data for accuracy and suggesting improvements to current processes.
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
Job Summary:
- Should be able to handle the General Accounting activities for some of the Qualys International Entities independently and ensure timely month-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 flux 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.
- Preparation and finalization of Cost-plus workings and book associated AIJE’s
- 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.
- Identify & fix the process gaps to build the efficient processes.
- Prepare audit schedules and assist the auditors in their inquiries.
- Qualifications:
- Bachelor’s degree in accounting, Finance, or related discipline required.
- Should have a minimum of 6 years of relevant 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.) a Plus.
- Experience with NetSuite (Oracle Application), Concur and Coupa is preferred
Top Skills
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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