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HR at Cognizant Technology Solutions India Pvt Ltd
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Cognizant - Team Lead/Team Manager - Corporate Accounting (7-11 yrs)
"For many years I have been an openly gay man in the Technology sector and being out and authentic is a huge source of strength and it's a source of credibility in your professional life. In my current position, I have the opportunity to be visible to many and hopefully set the example to many, and I view that as a great opportunity to share it to some degree. A share of vulnerability, a sharing of difference. I'm a big believer that diversity...
Jan Siegmund, Chief Financial Officer
See Diversity Initiatives >>
Below is the JD
Role 1:
- Ownership of the accounting, reconciliations, and review of the lease portfolio for European entities
- Maintenance and reconciliation of prepaid assets for all European entities
- Substantiation and reconciliation of various accounts, including intercompany revolver, investment in subsidiary, payroll, etc.
- Reconciliation of cash accounts
- Accounting for accruals, including brokerage and clearing
- Monitor Gloss adjustments posted in the current period with the prior period value date
- Perform search for unrecorded liabilities
- Monitor legal entities with a minimal activity
Role 2:
- Ownership of the accounting, reconciliations, and review of the fixed assets for all European entities
- Reconciliation of Goodwill and Exchange membership balances
- Preparation of the monthly files for the regulatory team (impairment losses, CTA schedule, Interco schedule, etc.)
- Substantiation and reconciliation of various accounts, including refundable deposits, VAT and Tax liability
- Preparation of the equity rollforward schedules for all European entities
- Reconciliation of intercompany balances
- Accounting for accruals
- Reconciliation of cash accounts
Required Background & Skills:
- Bachelor's/PG degree in Accounting
- 7+ years of relevant experience
- Excellent communication skills
- Superior Excel skills
- Experience working with PeopleSoft, Hyperion and Qlik
- Self-directed and hands-on, able to work with minimal supervision
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