Meet the Team

Record to Report(GL R2R) falls within the ambit of Financial Shared Services team and rolls up under Corporate Controllers group. This team manages GL activities as per US GAPP accounting policies for close to 100+entities spread across different Regions/Theatre. We support Controllership group by performing varied activities like Reconciliation. Month end/close activities, open item follow up and clearance, Projects for enhancing process efficiencies/cost reduction.

This team reviews the operational work(Intercompany, fixed Assets, Cash, payroll etc) performed by Third party vendor and confirm back to Controllership group on the quality and accuracy.

Your Impact

This role requires managing the general ledger for Cisco's APJC /EMEA entities through strategic outsourcing partners

Hands on experience in Record to report functions(Fixed Assets, Intercompany, Payroll, Revenue, Opex)Responsible for planning and driving book close activities, liaising with the operations team to provide vital inputs to Outsourcing PartnersReview of Journal entries, Reconciliations and other GL related deliverables., manage auditsWork closely with Controllership team and be point of contact for entity related operational activitiesIdentify/fix process gaps and drive process improvements and automation initiatives.Sound Accounting knowledge and Working knowledge of US GAAP,Minimum QualificationsBcom/M.com. Qualified CA with 4-6 years proven experience.5-8 years of working experience in accounting operations, within process oriented and ERP driven MNC environment.Hands on experience in Oracle, MS- Excel, MS- PowerPoint.Good analytical and interpersonal skills with strong and effective communication skillsPreferred QualificationsExposure to Oracle accounting modules, RPAs, and other finance automation systems.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. Simply put – we power the future.

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.