Accountant

Qualys


Date: 2 weeks ago
City: Pune, Maharashtra
Contract type: Full time
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Job Summary: Accountant

  • Should be able to handle the General Accounting activities for some of the Qualys 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
  • 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

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