Financial Accountant

Employer - Sophos
Job title - Financial Accountant

Job Description

As a worldwide leader in next-generation cybersecurity, Sophos protects nearly 400,000 organizations of all sizes in more than 150 countries from today’s most advanced cyberthreats. Powered by SophosLabs – a global threat intelligence and data science team – Sophos’ cloud-native and AI-enhanced solutions secure endpoints (laptops, servers and mobile devices) and networks against evolving cybercriminal tactics and techniques, including automated and active-adversary breaches, ransomware, malware, exploits, data exfiltration, phishing, and more. The award-winning Sophos Central cloud-based platform integrates Sophos’ entire portfolio of best-of-breed products, from the Intercept X endpoint solution to the XG Firewall, into a single system called Synchronized Security. Sophos products are exclusively available through a global channel of more than 47,000 partners and Managed Service Providers (MSPs). Sophos also makes its innovative commercial technologies available to consumers via Sophos Home . The company is headquartered in Oxford, U.K., and is publicly traded on the London Stock Exchange under the symbol “SOPH.” Job Purpose

Reporting to India Financial Controller and will be responsible for Indirect taxation ongoing projects , statutory reporting and month end accounting.

Duties & Responsibilities

Project related
Working closely with the project team on successful implementation of GST E-invoicing/ E-way Bill and GSP Solutions.
Ensuring post go-live testing and reporting on GST/ IRP portals.
Support of day to day works
Preparation of monthly accrual reports and analysing accrual, prepaid and GRIR to ensure monthly closure and variances.
Preparation of monthly variance report for India.
Monthly P&L variance analysis – actual v/s plan analysis
Preparation of monthly cash flow statement and variance analysis on monthly cash flow statement.
Preparation of daily bank reconciliation and fund flow statement to maintain funds availability for payroll, vendor and other payments.
Preparation of monthly balance sheet reconciliations and understand the control aspect of GL accounts and initiate clearance if required.
To support in statutory and internal audits and other statutory submissions like statistical data to government etc.
Clearance of inter-company control accounts and raising inter-company invoices with complete end to end responsibility and ensure zero variance in matrix.
Assisting in preparation and monthly analysis of GST returns and filings.
Assisting in creation of Asset master data, monthly analysis of fixed assets addition / deletion, maintaining asset register, yearly physical verification and assisting in fixed asset accounting.
Any other MIS and work as required during course of business in accounts and financial controlling profile. Special Conditions

Holiday restrictions may apply at month-ends and financial year end

financial-accountant, financial-accountant-jobs-in-ahmedabad
Job Location Ahmedabad, Gujarat
Date Posted 18 Jan 2020
Employer Email --No Email
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