02 Oct
|
Cohesity
|
Bengaluru
02 Oct
Cohesity
Bengaluru
Cohesity is the leader in AI-powered data security. Over 13,600 enterprise customers, including over 85 of the Fortune 100 and nearly 70% of the Global 500, rely on Cohesity to strengthen their resilience while providing Gen AI insights into their vast amounts of data. Formed from the combination of Cohesity with Veritas’ enterprise data protection business, the company’s solutions secure and protect data on-premises, in the cloud, and at the edge. Backed by NVIDIA, IBM, HPE, Cisco, AWS, Google Cloud, and others, Cohesity is headquartered in Santa Clara, CA, with offices around the globe.
We’ve been named a Leader by multiple analyst firms and have been globally recognized for Innovation, Product Strength, and Simplicity in Design , and our culture.
Want to join the leader in AI-powered data security?
Key Responsibilities:
- Manage end-to-end General Ledger (GL) accounting and support monthly, quarterly, and annual close activities.
- Prepare and post journal entries for accruals, intercompany transactions, and other accounting adjustments.
- Record bank payment entries and perform periodic bank reconciliations.
- Liaise with AP, Tax, and Payroll teams to ensure accurate GL balances.
- Prepare monthly MIS reports and management reporting schedules.
- Perform monthly account reconciliations in FloQast and resolve reconciling items on a timely basis.
- Prepare monthly flux analysis and provide variance explanations to management.
- Coordinate with FP&A; teams for accrual accounting and reporting requirements.
- Review payroll accounting entries and support payroll-related statutory filings and reconciliations.
- Maintain the Fixed Asset Register (FAR), including capitalization, depreciation, and asset tracking.
- Support internal and external audits by providing schedules, documentation, and required explanations.
- Ensure compliance with accounting policies, internal controls, and regulatory requirements.
- Participate in process improvement initiatives to enhance
📌 Regional Accountant (Bengaluru)
🏢 Cohesity
📍 Bengaluru