In our 'always on' world, we believe it's essential to have a genuine connection with the work you do.
We are looking out for an Accountant to join our Finance Shared Service team in Goa!
How You'll Help Us Connect the World:
Accounting for GL and related sub processes with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time. Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.
Duties & Responsibilities
Understand and implement policies and procedures with respect to General Ledger and Inter-company Accounting. Need to have goods costing knowledge relating inventory costing & COGS Should have good understanding of tools like Alteryx, Blackline & SAP ERP system for completing month close procedures, reporting and other related sub processes for designated companies. Monitoring GR/IR ledgers ensure all IC customer & vendor billings are processed in defined timelines. Escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced during processing Inter-Entity transactions (Invoicing, sales invoicing) and meet turnaround time for payment (Systems involved is SAP) Work closely with Finance, Operations, Sales, and Logistics departments within the company in resolving all process requirements as well as circulating reporting required. Reconcile BOT generated GIT reports received at month end and analyze variances in GIT, GR/IR, Tax Uplift, Purchase price variance. Review and resolve inter-entity vendor invoices which are in Price, Quantity & Date Blocks. Post accruals at month-end for items relating to Inter-entity GIT & Tax uplifts. Analyze, create, and circulate periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers. Ensure compliance of all statutory compliance after due consultation Support external and internal audits. Any other duty as assigned by the management. The role will involve working in EMEA & US shifts if required. Required Qualifications for Consideration:Post-graduate (MBA or M.com), Inter CA / Inter ICWA
With minimum of 5 years of work experience in Accounting department.
You Will Excite Us If You Have: Prior Experience in SAP What Happens After You Apply: Learn how to prepare yourself for the next steps in our hiring process by visiting https://jobs.commscope.com/content/How-We-Hire/?locale=en_US
Why CommScope?
CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.
If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what's next…..come connect to your future at CommScope.
CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com.