Senior Analyst Ii - Controllership(ca Qualified With 3-5 Years Of Experience In Indian Financial Accounts) Job in Vmware

Job Description

About VMware:

VMware is the leader in virtualization and cloud infrastructure solutions that enable our more than 500,000 enterprise and mid-market customers to thrive in the Cloud Era by simplifying, automating and transforming the way they build, deliver and consume IT. We enable people and organizations by radically simplifying IT through software virtualization with a focus on three core missions: End-User Computing (EUC), Hybrid Cloud and Software-Defined Data Center (SDDC). Join our community instigators of innovation and transformers of technology as we envision and create whats next in IT. Get connected to an engine of opportunity fueled by the transformative products and solutions we bring to market, the passion and trust we inspire in our customers, and our collaborative drive to imagine, define and deliver the future of IT. With 20,000+ employees and 50+ locations worldwide, we are passionately driven to make an impact while contributing back to the community.

Role: Senior Analyst II - Controllership

Type: Full time

Location: Bangalore

Reporting to: Guruprasad Cashikar

Job Description

Senior Analyst II is responsible for maintaining the statutory accounts for the Indian entity of VMware, preparation of the financial statements & related notes & liaise with the auditors to complete the audit. The role requires coordination with various teams in Finance to gather the required information & present the same in a timely manner for MIS reporting as well as business updates to auditors.

Roles & Responsibilities:

• Accounting & preparation of annual financial statements under new Indian Accounting Standard (IND AS)
• Presenting synopsis of important events, unique transactions, acquisitions during the financial year
• Responsible for completion of statutory audit and tax audit working with auditors
• Accounting of Stock based compensation in statutory financial statement under IND AS 102
• Accounting of Leases as per IND AS 116 for statutory reporting
• Reconciliation between US GAAP and IND AS signed financial statements
• Capitalization of fixed assets as per IND AS threshold for stat reporting
• Build & maintain SAP fixed asset register for India legal entity for statutory reporting.
• Maintaining books of accounts in statutory ledger for Indian entity
• Review of financials filled in XBRL taxonomy filling with ROC.
• Accounting for M&A at local level, filing the merger application & NCLT process
• Preparation & review of balance sheet reconciliations for statutory financials, as per designed Internal financial control
• Responsible for creating and maintaining process documentation
• Deliver on ad-hoc assignments as business requires

Required Skills:

• Chartered Accountant or equivalent
• 3 to 4 years' industry experience managing Indian accounting
• Understanding of fixed asset accounting with respect to capitalization & physical verification
• Excellent written and verbal communication skills
• Ability and motivation to work efficiently in a multi-task environment, both independently and as part of a team
• Ability to identify and resolve issues
• Positive, collaborative approach and comprehensive business insight
• Ability to work outside of standard office hours as per business requirements
• Proficiency in Microsoft Office
• Working knowledge of SAP would be an advantage
• Good work ethic and sense of responsibility

VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages. VMware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.