Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Replicon Team. If you also belong to the team, you can get access from here

Replicon Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

70 Replicon Jobs

Sr Accountant

3-8 years

Remote

1 vacancy

Sr Accountant

Replicon

posted 1d ago

Job Description

 
Prepare various journal entries in one or more of the following areas:
  • Banks
  • Prepaids
  • Deferred rent
  • Deferred costs
  • Intercompany transactions
  • Goodwill/intangibles
  • Transfer pricing
  • Fixed assets
  • Accruals

Perform reviews and reconciliation of various subledger and GL accounts in accordance with company policy:
  • Bank reconciliation
  • Account receivable reconciliation
  • Perform Fixed Asset activities
  • Preparation of PBC request for on-going internal and external audits.
  • Cost allocations using Costpoint and performing analysis
  • Intercompany transactions
  • Balance sheet account reconciliations, including supporting schedules
  • Variance analysis

Perform Intercompany activities, including:
  • Perform regular reconciliation of intercompany accounts
  • Issue Debit Memo to Intercompany counterparts
  • Ensure timely settlement collection of all I/C accounts

Support management of lease data, including:
  • Update ProLease or other systems as required to align to current lease agreements and terms
  • Run monthly audit reports to check and validate the lease activity
  • Clearly explain in writing or verbally general ledger account period-over-period variances
  • Prepare ad-hoc reports and analysis on assigned accounts, as needed
Support management and other team members when needed

Employment Type: Full Time, Permanent

Read full job description

Prepare for Senior Accountant roles with real interview advice

What people at Replicon are saying

Senior Accountant salary at Replicon

reported by 1 employee with 20 years exp.
₹12.6 L/yr - ₹16.1 L/yr
164% more than the average Senior Accountant Salary in India
View more details

What Replicon employees are saying about work life

based on 140 employees
55%
91%
91%
81%
Flexible timing
Monday to Friday
No travel
Night Shift
View more insights

Replicon Benefits

Submitted by Company
Work From Home
Health Insurance
Job Training
Cafeteria
Stock Options or Equity
Retirement Plan +7 more
Submitted by Employees
Health Insurance
Work From Home
Free Transport
Free Food
Team Outings
Cafeteria +6 more
View more benefits

Compare Replicon with

Zoho

4.3
Compare

Freshworks

3.5
Compare

Tally Solutions

4.2
Compare

Ramco Systems

3.9
Compare

greytHR

3.8
Compare

QUICK HEAL TECHNOLOGIES

3.7
Compare

LTIMindtree

3.8
Compare

Happiest Minds Technologies

3.7
Compare

Mphasis

3.4
Compare

Persistent Systems

3.5
Compare

Thomson Reuters

4.1
Compare

Duck Creek Technologies

4.4
Compare

CodeClouds

4.5
Compare

FinThrive

3.7
Compare

Grey Orange

3.2
Compare

Mobileum

3.3
Compare

SirionLabs

3.8
Compare

AgreeYa Solutions

3.3
Compare

OnProcess Technology

3.8
Compare

NextGen Healthcare

3.6
Compare

Similar Jobs for you

Senior Accountant at Electronic Arts

Hyderabad / Secunderabad

5-10 Yrs

₹ 7-12 LPA

Analyst at ajm softwares

Pune

6-8 Yrs

₹ 8-11 LPA

Accountant at Illumina, Inc.

Bangalore / Bengaluru

1-3 Yrs

₹ 9-13 LPA

Senior Specialist 2 at MongoDB, Inc

Gurgaon / Gurugram

5-7 Yrs

₹ 8-12 LPA

Senior Financial Accountant at Oracle India Pvt. Ltd.

Bangalore / Bengaluru

6-10 Yrs

₹ 12-13 LPA

Senior Financial Accountant at Workday Inc

Pune

5-10 Yrs

₹ 18-22.5 LPA

Senior Accountant at Equinix

Bangalore / Bengaluru

1-6 Yrs

₹ 15-19 LPA

Senior Accountant at MasterCard

Pune

7-12 Yrs

₹ 16-18 LPA

Associate - Team Lead at Bunge

Mohali

3-5 Yrs

₹ 10-11 LPA

Associate - Team Lead at Bunge

Mohali

3-5 Yrs

₹ 10-11 LPA

Replicon Calgary Office Location

View all
Calgary, Alberta Office
Headquarter
639 5th Avenue, S.W. – Suite 2400 Calgary, Alberta, Canada Calgary, Alberta

Sr Accountant

3-8 Yrs

Remote

1d ago·via naukri.com

Sr Pncpl Software Architect

8-13 Yrs

Kolkata, Mumbai, New Delhi +4 more

5d ago·via naukri.com

Product Content Writer

2-5 Yrs

Kolkata, Mumbai, New Delhi +4 more

5d ago·via naukri.com

Pncpl QC Engineer

6-8 Yrs

Kolkata, Mumbai, New Delhi +4 more

6d ago·via naukri.com

Sr Software Engineer

8-13 Yrs

Kolkata, Mumbai, New Delhi +4 more

7d ago·via naukri.com

Sr Software Engineer

8-13 Yrs

Kolkata, Mumbai, New Delhi +4 more

7d ago·via naukri.com

Sr Help Desk Engineer

2-4 Yrs

Kolkata, Mumbai, New Delhi +4 more

7d ago·via naukri.com

Sales Specialist

5-9 Yrs

Kolkata, Mumbai, New Delhi +4 more

7d ago·via naukri.com

Cloud Delivery Eng

4-8 Yrs

Remote

11d ago·via naukri.com

Sr Consultant

8-13 Yrs

Kolkata, Mumbai, New Delhi +4 more

12d ago·via naukri.com
write
Share an Interview