VIAVI Solutions

General Accountant 2

Posted 13 Days Ago

Be an Early Applicant

Pune, Mahārāshtra

Mid level

Pune, Mahārāshtra

Mid level

The General Accountant is responsible for preparing journal entries, reconciling general ledger accounts, analyzing cash flow forecasts, and maintaining accounting procedures. The role requires collaboration with various departments to support financial activities and compliance with audit requirements, alongside identifying opportunities for process improvements.

The summary above was generated by AI

Summary:

Duties & Responsibilities:

- Should have basic accounting knowledge and impacts of the journal entries (US GAAP)

- Preparation of journal entries, such as Prepaid, Accruals, Payroll, Provision & Reclass entries

- Responsible for Reconciliation and analysis of assigned General Ledger Accounts, bank account, sub-ledger accounts etc.

- Preparation and analysis of Weekly Cash Flow Forecast.

- Preparation of Cash Management to identify any variance in Bank statement.

- Maintain and update accounting procedures and documentation (SOP).

- Investigate and resolve open items in a timely manner.

- Identify opportunities for process improvements and implementing it to enhance efficiency and accuracy.

- Work closely with other Departments to support financial activities and address accounting issues.

- Understanding of Sub-ledger workflow. (AR/AP/Inventory)

- Sound knowledge of Fixed asset accounting, reconciliation and Rollforward

- Support the close process including sub-ledger close and related activities

- Support internal & external audit requirements.

Pre-Requisites / Skills / Experience Requirements:

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