MathWorks - Senior Accountant

Summary :

• MathWorks has a hybrid work model that enables staff members to split their time between office and home.
• The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations.
• MathWorks offers a hybrid work model, blending work-from-home and flexibility with in-office collaboration days.
• If you have proven experience in accounting, reporting, auditing, US and Indian GAAP, this role is perfect for you.
• We're looking for innovative thinkers and problem solvers with strong systems aptitude and a track record of leveraging technology.
• You will manage key accounting areas, including Accounts Payable, Fixed Assets, General Ledger, monthly accruals, depreciation, monthly close, financial reporting, budgeting, forecasting, and variance analysis.
• You will also interact with the global Financial Accounting and Reporting team in the US.
• Additionally, you will prepare yearly statutory financials, handle audits, inter-company reconciliations, bank reconciliations, revenue recognition, and other general ledger tasks.
• This position offers excellent learning opportunities in a multinational environment.
• Ready to advance your career? Join us at MathWorks!
• MathWorks nurtures growth, appreciates diversity, encourages initiative, values teamwork, shares success, and rewards Ensure accuracy and meet deadlines in all tasks, assisting the Finance & Operations team with daily problem-solving.
• Perform monthly close of accounting modules, reconciling subledgers to the general ledger.
• Prepare monthly balance sheet reconciliations and conduct cross-country reviews.
• Develop processes to ensure expense bookings comply with internal approvals, budgets, and taxation before payout.
• Handle yearly and monthly book closings, budgeting, forecasting, variance analysis, and audits (internal, statutory, and tax).
• Maintain the integrity of financial statements and general ledger accounts, complying with local statutory reporting and internal parent-company policies using ERP software.
• Coordinate with consultants, auditors, and international teams to complete audits timely, follow up on action items, and resolve audit points, keeping stakeholders informed.
• Ability to look at the "Big Picture' and review existing processes, gather team suggestions, identify improvement projects, implement changes, and automate where possible.
• Manage vendor master including onboarding and ensure compliance with MSME and other regulations.
• Prepare purchase orders for vendors, track supply of goods / services, and monitor pending POs.
• Conduct finance induction for new hires, providing the latest information on expense policy and reimbursement systems at MathWorks.
• Support ad-hoc projects and assist offices outside India as needed.
• Perform other tasks as assigned as required.

Minimum Qualifications :

Additional Qualifications :

(ref : iimjobs.com)