Sr Accountant

Posted Yesterday
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Pune, Maharashtra
Senior level
Information Technology • Security • Cybersecurity
The Role
The Sr Accountant will manage general accounting activities for Qualys International entities, ensuring timely month-end closures, preparing financial reconciliations, analyzing financial data, and collaborating with stakeholders for compliance. Responsibilities include intercompany transactions, fixed assets accounting, process improvements, and assisting auditors.
Summary Generated by Built In

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
The Company
2,736 Employees
On-site Workplace
Year Founded: 1999

What We Do

Qualys, Inc. (NASDAQ: QLYS) is a pioneer and leading provider of disruptive cloud-based security, compliance and IT solutions with more than 10,000 subscription customers worldwide, including a majority of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and automate their security and compliance solutions onto a single platform for greater agility, better business outcomes, and substantial cost savings.
The Qualys Cloud Platform leverages a single agent to continuously deliver critical security intelligence while enabling enterprises to automate the full spectrum of vulnerability detection, compliance, and protection for IT systems, workloads and web applications across on premises, endpoints, servers, public and private clouds, containers, and mobile devices. Founded in 1999 as one of the first SaaS security companies, Qualys has strategic partnerships and seamlessly integrates its vulnerability management capabilities into security offerings from cloud service providers, including Amazon Web Services, the Google Cloud Platform and Microsoft Azure, along with a number of leading managed service providers and global consulting organizations. For more information, please visit http://www.qualys.com

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