02 Oct
|
Cisco
|
Bengaluru
Meet the Team
Join Cisco’s Global Accounting & Reporting (GAR) organization, a Finance team focused on controllership oversight, accounting delivery, and compliance assurance. The team partners with internal Centers of Excellence and cross-functional stakeholders to ensure accurate financial reporting, strong controls, and effective compliance across Cisco’s legal entities.
As part of the team, you will support Intercompany Accounting and Controllership activities for Cisco’s India legal entities, working across Finance, Tax, Legal, Compliance, IT, and other business functions in a global, matrixed workplace.
Your Impact
As an Intercompany Accounting & Controllership Analyst, you will have dual responsibilities across Accounting and Intercompany (IC) activities, supporting accurate and timely financial close for India legal entities.
You will play a key role in managing Intercompany accounting, reconciliations, month-end close, statutory and tax audits, compliance activities, and balance sheet governance.
You will also partner with cross-functional teams to resolve accounting and process issues and support system and process changes aligned with US GAAP and IGAAP requirements.
What You’ll Do
• Manage and review Intercompany balances and transactions to support accurate and timely book closure.
• Perform month-end financial close activities for Intercompany in compliance with US GAAP.
• Manage Intercompany accounting activities, including transaction accounting and settlements.
• Prepare and review balance sheet reconciliations, identify open items, and drive timely closure.
• Reconcile and review books of accounts under US GAAP and IGAAP with statutory records.
• Support and drive statutory audits, tax audits, and other compliance activities related to Intercompany.
• Review accounting processes and system changes or requirements to ensure compliance with US GAAP and IGAAP.
• Partner with IT, Tax, Legal, Compliance, and other cross-functional teams to investigate
📌 Financial Reporting Analyst- CA, Accounting (Bengaluru)
🏢 Cisco
📍 Bengaluru