Ar Gl Accountant

Year    Gurgaon, Haryana, India

Job Description


Ciena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individuals passions, growth, wellbeing and belonging. Were a technology company that leads with our humanityxe2x80x94driving our business priorities alongside meaningful social, community, and societal impact.How You Will Contribute:The Accounts Receivable GL Specialist will be responsible for a wide range of duties, including the Preparation of various Management & GL reports & reconciliations during Week / Month / Quarter Close.Essential Duties & Responsibilities:GL Accounting Weekly Close & Month End Related Activities.Roll Forward, DSO Working & Bad Debts Allowance Activity.Preparation of Cash Forecast & release of Cash Dashboard.Responsible for the output of various accounting schedules at month end & otherwise.Responsible for the preparation of weekly and monthly AR balance sheet account reconciliations.Maintain and distribute various high-level reporting metrics to CIENA management.Review of Foreign currency transactions, translations, reviewing and assurance of the accuracy of exchange rates as they affect the financial statements.Responsible for analysis of shipping and billing transactions to various GL accounts and their Variances.Review of customer contracts and/or purchase orders as it relates to billing structure/payment terms/invoice delivery.Invoicing to customers based on customer purchase orders, shipping reports, receivable reports, and contracts.Understand contract billing terms as they relate to the analysis of the weekly billing reconciliations.Timely Reconciliation and resolutions of Issues to be sorted out internally & externally with IT / Projects Team.Identifying opportunities for improvement, and enhancement and assisting in the automation of processes wherever possible.Perform other relevant duties & miscellaneous tasks and projects as requested by management.Acts as a liaison for internal and external audit requests.Create documentation for new and/or updated assigned processes and distribute it throughout the team.Responsible for SOX compliances & assistance to Internal Auditors.Ensuring Accounting deadlines for the team are met according to published close schedules.Protects the organization's value by keeping information confidential.The Must Haves:Minimum 5 to 8 years of relevant industry experience.CA, CFA, CPA, MBA, M.COM. from a reputed college.Previous experience in GL Reporting & GL Close of Global Regions & Issue resolution.Well versed with Microsoft Excel skills, Power BI & Looker.Accounting knowledge and experience in Oracle R12 & FusionWork in an environment that is fast paced and demanding.Handle multiple demands with a sense of urgency, drive and energy.Relate to all levels of the company.#LI-MP2Not ready to apply? Join our to get relevant job alerts straight to your inbox.At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination.Ciena is an Equal Opportunity Employer, including disability and protected veteran status.If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.

Ciena

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Job Detail

  • Job Id
    JD3663313
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year