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Monday, November 2, 2009

Manager - General Ledger (GL) - VMware (NYSE: VMW) - Bangalore - India

Virtualization is the technology that is poised to change the way we think about computing. VMware (NYSE: VMW) is the global leader in virtualization solutions from the desktop to the datacenter. Customers of all sizes rely on VMware to reduce capital and operating expenses, ensure business continuity, strengthen security and go green. With 2008 revenues of $1.9 billion, more than 130,000 customers and more than 22,000 partners, VMware is one of the fastest-growing public software companies. VMware's award-winning technology, market-leading position and culture of excellence provide more than 6,600 passionate people we employ in 40 locations worldwide with a platform for professional growth and the excitement of being an early-stage innovator

Job Title: Manager GL

Position overview:

Manage General Ledger and Fixed Assets Accounting group based out of Bangalore supporting all the Global VMware locations.


• Manage a team of professionals responsible for General Ledger and Fixed Assets Accounting
• Manage preparation of company-level (monthly and quarterly) account reconciliations
• Manage preparation of month-end, quarter-end and year-end close reporting (audit and tax)
• Perform other fixed asset duties such as a coordinating for physical inventory of fixed assets
• Prepare ad-hoc management reports
• Maintain the integrity of the general ledger and financial records
• Manage preparation of inter-company accounting & accounts reconciliation
• Manage monthly close process
• SOX compliance activities
• Assist with monthly analytics for month end review by management
• Ongoing participation in Oracle testing cycles.
• Provides input on employees performance to the Manager for performance evaluation
• Provides timely and effective feedback on the progress and facilitate dialogues for improvements
• Identify soft skill requirements of the team members and encourage continuous learning
• Responsible for maintaining SOX compliance

Education Required:

• CA

Experience Required:

• Minimum 7+ years of experience in General Ledger and Fixed Assets Accounting
• Experience in Oracle financials a must
• Experience in General Ledger and Fixed Assets Accounting in Multi-national companies preferred


• Ability to effectively work with cross-functional teams
• Process knowledge and analytical skills
• Self-starter
• Strong technical and analytical skills
• Should be detail oriented with ability to analyze and present findings
• Strong ethics
• Positive attitude and professional pride
• Excellent verbal and written communication skills
• Capacity to assess process and internal control weaknesses and identify improvements
• Ability to effectively work with cross-functional teams
• Ability to work under pressure and meet deadlines
• Ability to anticipate needs and pre-plan work


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