VMware Sr. Analyst - Accounting in Bengaluru, India
Book all journals related to AR including:
• Calculate Late payment charges;
• Analyze, account and report Marketing sponsorships;
• Prepare quarterly executive reporting package;
• Prepare monthly AR consolidated Recon and certify them in Blackline;
• Analyze, account and report related party journal entries;
• Capable of managing queries beyond the scope of function;
• Basic assistance during month close process.
• Work to provide all the details to auditors.
• Provide assistance in implementing strategic initiatives.
VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages. VMware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.