Accountant Req ID 81900 Date Oct 13, 2026… at CommScope · Location…

In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.

Vistance Networks is looking out for an Accountant to join its Finance Shared Service team in Goa.
Accounting for GL, Fixed Assets, Inter-Company and related sub processes with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time. Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.

Duties & Responsibilities

• Understand and implement policies and procedures with respect to GL, FA and Inter-Company Accounting including Goods in Transit & GR/IR, Tax uplifts, IC Customer invoicing &Vendor Billing.
• Need to have goods costing knowledge relating inventory costing & COGS
• Should have good understanding of tools like Alteryx, Blackline & SAP ERP system for completing month close procedures, reporting and other related sub processes for designated companies.
• Monitoring GR/IR ledgers ensure all IC customer & vendor billings are processed in defined timelines.
• Escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced during processing Inter-Entity transactions (Invoicing, sales invoicing) and meet turnaround time for payment (Systems involved is SAP)
• Work closely with Finance, Operations, Sales, and Logistics departments within the company in resolving all process requirements as well as circulating reporting required.
• Reconcile BOT generated GIT reports received at month end and analyze variances in GIT, GR/IR, Tax Uplift, Purchase price variance.
• Review and resolve inter-entity vendor invoices which are in Price, Quantity & Date Blocks.
• Post accruals at month-end for items relating to Inter-entity GIT & Tax uplifts.
• Analyze, create, and circulate periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers.
• Ensure compliance of all statutory compliance after due consultation
• Support external and internal audits.
• Any other duty as assigned by the management.
• The role will involve working in EMEA & US shifts if required.

Qualifications and Work Experience

Post-graduate (MBA or Mcom), Inter CA / Inter ICWA

With minimum of 5 years of work experience in Accounting department.

Why Join Us?
Vistance Networks shapes the future of communications technology, pushing past what is possible. We deliver solutions that bring reliability and performance to a world always in motion. Our global team of innovators and employees are trusted advisors who listen to customers first, then deliver value.

If you want to grow your career alongside bright, passionate, and caring people who strive to create what's next…..come connect to your future at Vistance Networks.

Vistance Networks is an Equal Opportunity Employer (EEO), including people with disabilities and veterans.