Rocket Software powers the world’s most innovative companies.
We help customers in all industries solve their most complex IT challenges, across infrastructure, data, and applications — with solutions that simplify, not disrupt. Regardless of your industry or location, we help modernize in place with a hybrid cloud strategy to accelerate and optimize your modernization journey while meeting evolving market needs.
VACANCY DETAILS :-
POST NAME - Senior Accountant
QUALIFICATION - CA/CMA
EXPERIENCE - 6 To 8 Years
LOCATION - Pune
JOB DESCRIPTION :-
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.
- Perform revenue accounting activities as per ASC 605/606
- Perform ARR calculations (preferred)
- Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation, monthly reconciliations.
- Analysis and resolution of intercompany differences
- Keep process documentation up to date.
- Controllership responsibilities to build and support Rocket’s control environment.
- Be an effective corporate accounting business partner to finance leaders by fostering relationships and developing an understanding of the financial processes, inter-department data, reporting requirements, current activities and special projects. Concisely and accurately communicates this gained knowledge back to the Controller’s Group.
- Assist with quarterly external audit process and internal audit process.
- Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
- Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned.
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