Financial Reporting Analyst- CA, Accounting , Intercompany ,INDAS,Banking Regulations - 5+yrs exp
Core
Manage intercompany accounting, reconciliations, and financial close for Cisco's India legal entities to ensure accurate reporting and compliance.
Role type
Senior Intercompany Accounting & Controllership Analyst
Builds
Accurate financial statements and compliant intercompany settlements for India entities
Domain
Technology / Accounting & Finance
Required skills
Intercompany accounting, balance sheet reconciliations, US GAAP, IGAAP, statutory audits, tax audits, Oracle Financials ERP, Microsoft Excel
Preferred skills
Controllership across multiple legal entities, process optimization, complex reconciliation resolution, global matrix organization experience
Technologies
Oracle Financials ERP, Microsoft Excel, PowerPoint, Word
Responsibilities
Manage and review intercompany balances and transactions; perform month-end financial close; prepare balance sheet reconciliations; support statutory and tax audits; review accounting processes for compliance; partner with cross-functional teams to resolve issues.
Seniority
Senior, hands-on IC