People Matter

Financial Accountant I

Volterra

Volterra

Accounting & Finance
Hyderabad, Telangana, India
Posted on Thursday, July 4, 2024

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation.

Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.

Our Employees

Are valued and empowered, collaborative and team oriented, innovative in their approach and passionate about their work. They are reliable, trustworthy and open with a high level of integrity. They value diversity, are inclusive and are committed to a global mindset.

Responsibilities

    • Responsible for accounting entries of vendor and expense transactions for Asia, Australia, Newzealand, including India and Bangladesh

    • Responsible for preparation, review & posting of accrual journals including Interco , allocation, IFRS entries

    • Responsible for closing books on monthly basis within due dates

    • Ensure adherence to local & US GAAP as well as local tax statutory laws including but not limited to GST/VAT and withholding tax (TDS)

    • Responsible for accounting system reconciliation for AP and Expense

    • Responsible for payment of vendor & T&E expenses of employees through banking portal

    • Liaison with auditors, banks and accounting service providers where applicable

  • AP Vendor Process

    • Responsible for processing / reviewing of vendor invoices with accurate booking of TDS/GST in Oracle system

    • Manage treasury payment issues where applicable including domestic and foreign payments.

    • Three way reconciliation of PO/ Invoice & GRN and following accruals hierarchy.

  • Expense & Corporate Card Processing

    • Responsible for processing / reviewing of expense reports based on corporate T&E policy

    • Manage corporate expense system and corporate card program

    • Responsible for processing / reviewing of T&E claims in Concur system as per T&E policies

  • Business Partnership

    • Liaison with all levels/departments, including US Corporate office

    • Support management reporting and analysis process

  • Working knowledge

    • Hands on experience in Oracle, booking of invoices, closing of books and generating reports

    • Concur portal exposure in booking and accounting & banking payment knowledge.

  • Others

    • Manage and/or supervise the work of outsourced accounting contractors/vendors and Accountants.

    • Participate in establishing and implementing accounting and T&E policies, procedures and controls

    • Responsible for improving process efficiency, including but not limited to the use of robotics / automation technology

    • Support India Finance Manager in special projects

    • Perform other related duties as assigned

Qualifications, Knowledge and Skills

  • Degree or professional qualification in Accounting or Finance

  • At least 2-4 years of relevant accounting experience

  • Good technical knowledge in tax and accounting, including but not limited to regional India sub-continent countries’ statutory tax requirements

  • Good operational knowledge in robotics / automation technology, including implementation and ongoing operation

  • Computer proficient – Microsoft Office Suite (Outlook, Excel, Word, Oracle, PowerPoint), including strong Excel skills

  • Good organization skills and ability to multi-task

  • Ability to work in a fast-paced environment with tight deadlines

  • Good problem solving skills

  • Positive and proactive

  • Excellent communication skills at all levels (both written and spoken)

  • Ability to work with all levels of management and employees

  • Ability to work independently and within a team

Language Requirements

  • Proficient in English

  • Multiple language skills are a plus

Physical Demands and Work Environment

  • Duties are performed in an office environment while sitting at a desk or computer table.

  • Duties require the ability to utilize a computer, communicate over the telephone, and read printed material.

  • Duties may require being on call periodically and working outside normal working hours (early mornings, evenings and weekends).

F5 Networks, Inc. is an equal opportunity employer and strongly supports diversity in the workplace.

The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be all-inclusive, and responsibilities and requirements are subject to change.

Please note that F5 only contacts candidates through F5 email address (ending with @f5.com) or auto email notification from Workday (ending with f5.com or @myworkday.com).

Equal Employment Opportunity

It is the policy of F5 to provide equal employment opportunities to all employees and employment applicants without regard to unlawful considerations of race, religion, color, national origin, sex, sexual orientation, gender identity or expression, age, sensory, physical, or mental disability, marital status, veteran or military status, genetic information, or any other classification protected by applicable local, state, or federal laws. This policy applies to all aspects of employment, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination. F5 offers a variety of reasonable accommodations for candidates. Requesting an accommodation is completely voluntary. F5 will assess the need for accommodations in the application process separately from those that may be needed to perform the job. Request by contacting accommodations@f5.com.