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Financial Accountant - Record to Report

NetApp -
Bengaluru, Karnataka

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Job details

Internship
14 hours ago

Qualifications

General ledger reconciliation
Microsoft Excel
Azure
Oracle
US GAAP
SAP
Accounting software
Google Cloud Platform
IFRS
Microsoft Office
Finance
Master's degree
AWS
Analysis skills
Bachelor's degree
GAAP
Accounting
Balance sheet reconciliation
General ledger accounting
Business Administration
ARM
Indian Accounting Standard
MBA
Accounting
Communication skills
Account reconciliation

Full job description

Own Every Moment at NetApp

At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud.

Ready to innovate and contribute to our path to $10B? Here, you'll collaborate with passionate teams, tackle real-world challenges, and see your impact in how customers transform and grow. If you're ready to bring curiosity, creativity, and drive to every moment, NetApp is where your journey begins.

Job Summary

We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The ideal candidate should have a minimum of 8 years of experience in accounting, with a strong background in General Ledger Accounting, Intercompany Accounting, GAAP, Tax accounting (Income tax/VAT/GST), Forex hedging, monthly close processes, consolidation of financial statements, adherence to internal controls, and balance sheet reconciliations. This role requires subject matter expertise with attention to detail, excellent analytical skills and the ability to work independently as well as part of a team.

Key Responsibilities

Coordinate, manage and support the monthly consolidated financial close process working closely with the accounting teams from different entities.
Manage the Sub Ledger and General Ledger reconciliation function, ensuring staff are appropriately trained, procedures are followed and deadlines are met
Ensure accurate and timely monthly, quarterly, and year-end close processes.
Prepare Cashflow forecast and determine working capital requirements every month and ensure adequate cash is funded for daily operations and commitments.
Analysis of monthly, quarterly and annual balance sheet, income statement and cash flow submissions including account reconciliations and variance analyses.
Assist with monthly/quarterly financial reporting.
Review GL account reconciliations and ensure open items are captured, tracked and resolved on a timely basis
Manage Fixed assets, Intercompany accounting and intercompany ageing and reconciliations.
Ensure compliance with GAAP and other regulatory requirements.
Perform Forex hedging forecast reports and work with the Treasury department to reduce FX exposure risk.
Take ownership of the consolidation framework including maintaining the integrity of the chart of accounts and related mapping between general ledger and accounts.
Ensure compliance by adhering to internal control requirements, updating documentation and providing recommendations as appropriate.
Perform analytical reviews of the Company’s consolidated financial statements (vs prior year, budget, trend, etc.) and investigate and provide explanations on identified variances.
Foster an environment of continuous improvement focusing on streamlining, improving and automating processes.
Collaborate with internal and external auditors to ensure successful audit results and compliance.
Perform ad hoc reporting and other analyses for management as requested.
Implement and maintain internal controls to safeguard company assets and ensure adherence to corporate finance policies.
Identify opportunities to improve Finance Team operations including the accuracy, efficiency and timeliness of procedures and implement agreed improvements

Qualifications

Bachelor’s degree in commerce, accounting, MBA (Finance). Qualified CA up to 2 years’ experience. Completed internship of CA, CA intermediate or equivalent certification preferred. Must have worked in ERP environment preferably in Oracle.
8+ years of experience in Accounting Roles of multinational organizations.
Strong knowledge of General Ledger Accounting and Intercompany Accounting.
Working knowledge of IFRS/IND AS/US GAAP and its practical application.
Understanding of Foreign currency translation/revaluation/FX exposure.
Experience with monthly close processes and consolidation of financial statements.
Proficiency in carrying out balance sheet reconciliations in ARM/ARCS/Blackline.
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, HFM, FCC)
Advanced Excel skills and familiarity with other Microsoft Office applications.
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Effective communication and interpersonal skills.

Equal Opportunity Employer: NetApp is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.

Equal Opportunity Employer:

NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.

Why You'll Thrive at NetApp

At NetApp, you won't wait for the perfect moment—you'll make it. The early planning, the extra thought, the bold idea that turns good into great: That's how our people operate and how we continue to push the boundaries of data infrastructure.

NetApp is the trusted partner for organizations transforming data into opportunity. As the only enterprise-grade storage service natively embedded in Google Cloud, AWS, and Microsoft Azure, we empower customers to run everything from traditional workloads to enterprise AI with unmatched performance, resilience, and security.

Our culture

We celebrate mold breakers, bold thinkers, and problem solvers. We reward initiative, impact, and ownership. We provide flexibility so you can balance professional ambition with your personal life. Here, differences are not just welcomed—they drive everything we do.

If you're ready to innovate, rise to the challenge, and own every moment - make your next move your best one. now.

Submitting an application

To ensure a streamlined and fair hiring process for all candidates, our team only reviews applications submitted through our company website. This practice allows us to track, assess, and respond to applicants efficiently. Emailing our employees, recruiters, or Human Resources personnel directly will not influence your application.

Apply Now

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