Tpply click hereo aGeneral Accountant | |||||||||||||||||||||||||||||
3484BR | |||||||||||||||||||||||||||||
Full-time | |||||||||||||||||||||||||||||
Pune, India - all locations | |||||||||||||||||||||||||||||
Relentlessly
protect the world’s information. Make a difference at Symantec.
Across the globe, we are an ‘essential’ partner to both consumers and
businesses of all sizes. We combine our talents, our brains, and our
creative energy to reinforce our place as a world-class technical
community. Symantec's Financial vision centers on excellence in accounting, financial reporting, the company's cost structures, and facilitating revenue growth. As a trusted advisor, we want to make it easier to do business with Symantec. We pride ourselves on the speed, flexibility, and depth of talent in our organization. This diversity helps us drive operational excellence and increase the effectiveness of every process we touch. | |||||||||||||||||||||||||||||
Finance and Accounting Function | |||||||||||||||||||||||||||||
•
General Ledger Accounting and Fixed Assets Accounting. These functions
are outsourced to third party outsourcers, which demands very frequent
interaction with the outsourcer including but not limited to providing
process level direction and providing support in issue resolution
• Monthly and quarterly closing as per Symantec Corporate Close calendar – US GAAP • Carry out monthly Balance Sheet reconciliations and resolve issues • Responsible for the statutory audits of the India Legal entities including preparing the financial statements and relevant schedules, liase with the other stake holders to get the information for financial statement preparation. Work with the statutory auditors to get the audit completed. Identify potential issues and discuss audit issues with the Manager Accounting to facilitate decision making on those issues. Expected to be updated with respect to technical accounting and disclosures changes that have an impact on the financial statements. Ensure to maintain adequate audit filing system including but not limited to documentation of information given to auditors, issues and resolutions, work papers, schedules, grouping, financial statements etc. • Statutory compliance with respect to the STPI and SEZ compliances including timely preparation and filing of invoices and SOFTEX forms, monthly and annual performance review. • Providing accounting information required for tax department with respect to assessment proceedings. The provide information to tax department required for the purpose of tax provision and tax audit • To report to Manager Accounting in India | |||||||||||||||||||||||||||||
• Chartered Accountant
• 2 - 3 years experience • Experience with a Multinational, preferably a Software Product or IT Services or ITES company • Articleship or post qualification experience with a Big 4 Accounting firm will be a big plus |
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Monday, May 14, 2012
Vacancy for CA in 'Symtec
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