Financial Reporting Analyst- CA, Accounting , Intercompany ,INDAS,Banking Regulations - 5+yrs exp

123 Cisco Systems (India) Private Limited; Karnataka; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

123 Cisco Systems (India) Private Limited seeks an experienced Intercompany Accountant to support GAR’s Controllership and accounting delivery for its India entities. You will manage intercompany balances, perform close activities, and ensure compliance with US GAAP and IGAAP while coordinating with Tax, Legal, IT and other stakeholders.

Role requires 5–6 years in intercompany accounting, strong analytical skills, and experience with Oracle Financials and MS Office.

Qualifications

• CA, CS, or CWA qualification.
• 5–6 years of experience in Intercompany Accounting and Controllership.
• Strong experience handling Intercompany transactions, accounting, and settlements.
• Experience with GL accounting and balance sheet reconciliations.
• Hands-on experience with US GAAP and IGAAP accounting.

Responsibilities

• Manage and review Intercompany balances and transactions to support accurate and timely book closure.
• Perform month-end financial close activities for Intercompany in compliance with US GAAP.
• Manage Intercompany accounting activities, including transaction accounting and settlements.
• Prepare and review balance sheet reconciliations, identify open items, and drive timely closure.
• Reconcile and review books of accounts under US GAAP and IGAAP with statutory records.
• Support and drive statutory audits, tax audits, and other compliance activities related to Intercompany.
• Review accounting processes and system changes or requirements to ensure compliance with US GAAP and IGAAP.
• Partner with IT, Tax, Legal, Compliance, and other cross-functional teams to investigate and resolve accounting, process, and system issues.
• Identify opportunities to improve accounting processes, controls, and operational efficiency.
• Provide accurate financial information and analysis to support leadership and business stakeholders.
• Contribute to projects and process improvements within the broader GAR organization.

Skills

Intercompany accounting

Controllership

US GAAP

IGAAP

Oracle Financials

Excel

Cross-functional collaboration

Audits

Education

CA/CS/CWA

Tools

Oracle Financials ERP

Microsoft Excel

PowerPoint

Microsoft Word

Job description

Meet the Team

Join Cisco’s Global Accounting & Reporting (GAR) organization, a Finance team focused on controllership oversight, accounting delivery, and compliance assurance. The team partners with internal Centers of Excellence and cross‑functional stakeholders to ensure accurate financial reporting, strong controls, and effective compliance across Cisco’s legal entities. As part of the team, you will support Intercompany Accounting and Controllership activities for Cisco’s India legal entities, working across Finance, Tax, Legal, Compliance, IT, and other business functions in a global, matrixed environment.

What You’ll Do

• Manage and review Intercompany balances and transactions to support accurate and timely book closure.
• Perform month‑end financial close activities for Intercompany in compliance with US GAAP.
• Manage Intercompany accounting activities, including transaction accounting and settlements.
• Prepare and review balance sheet reconciliations, identify open items, and drive timely closure.
• Reconcile and review books of accounts under US GAAP and IGAAP with statutory records.
• Support and drive statutory audits, tax audits, and other compliance activities related to Intercompany.
• Review accounting processes and system changes or requirements to ensure compliance with US GAAP and IGAAP.
• Partner with IT, Tax, Legal, Compliance, and other cross‑functional teams to investigate and resolve accounting, process, and system issues.
• Identify opportunities to improve accounting processes, controls, and operational efficiency.
• Provide accurate financial information and analysis to support leadership and business stakeholders.
• Contribute to projects and process improvements within the broader GAR organization.

Who You’ll Work With

You will be part of the Cisco Global Accounting & Reporting (GAR) team and will collaborate closely with Tax, Legal, Compliance, internal Centers of Excellence, IT, external auditors, and other Finance stakeholders. You will work across a global, matrixed environment to support controllership, compliance, and accounting objectives.

Who You Are

You are a detail‑oriented and proactive Finance professional with strong experience in Intercompany Accounting and Controllership. You are comfortable managing financial close activities, reconciliations, audits, and compliance requirements while working with multiple stakeholders. You bring strong analytical and communication skills, the ability to work independently, and a collaborative mindset. You are adaptable, eager to learn, and comfortable working in a global and matrixed organization.

Minimum Qualifications

• CA, CS, or CWA qualification.
• 5–6 years of experience in Intercompany Accounting and Controllership.
• Strong experience handling Intercompany transactions, accounting, and settlements.
• Experience with GL accounting and balance sheet account reconciliations.
• Hands‑on experience with US GAAP and IGAAP accounting.
• Experience working with cross‑functional teams and external stakeholders.
• Experience supporting or managing statutory audits and tax audits, preferably within large multinational organizations.
• Strong understanding of controllership and compliance requirements.
• Strong teamwork, collaboration, stakeholder management, and project management skills.
• Excellent written and verbal communication skills, with the ability to present financial information clearly to leadership.
• Hands‑on experience with Oracle Financials ERP, Microsoft Excel, PowerPoint, Word, and related Office tools.

Preferred Qualifications

• Experience supporting accounting and audit activities within a large US multinational organization, particularly in the IT, Technology, or Telecom sector.
• Strong experience in Intercompany controllership and financial close across multiple legal entities.
• Experience identifying and resolving complex reconciliation and accounting issues.
• Experience supporting process, policy, and system changes related to accounting and compliance.
• Strong ability to operate effectively within a global matrix organization.
• Continuous improvement mindset with an interest in process optimization and operational excellence.

Why Cisco?

At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you.