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Senior General Ledger Specialist
Rocket Software
Pune, Maharashtra, India
Posted 6+ months ago
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description Summary:
Consolidations & Controlling is a key role on the Corporate Accounting team within the Controllers Group. This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks.Essential Duties and Responsibilities:
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.
- Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, monthly reconciliations.
- Analysis and resolution of intercompany differences
- Keep process documentation up to date.
- Controllership responsibilities to build and support Rocket’s control environment.
- Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controller’s Group.
- Assist with quarterly external audit process and internal audit process.
- Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
- Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned.
Required Qualifications:
- Qualified Associates (CA, ICWA) with 6-8 years and Non-Qualified Associate (Graduate/Postgraduate) with min 6-10 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.
- Microsoft Office knowledge, specifically Excel is necessary and Oracle knowledge is mandatory.
Travel Requirements: No Travel
.Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to people@rocketsoftware.com. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!