No longer accepting applications
15h Left : General Ledger Accountant
eClerxPune, Maharashtra, India18 hours ago
Job descriptionRun amortization schedules for primary and statutory books (WD-10, W-2, WD-1, WD-2, Perform quarterly netdown and long-term / short-term (LT / ST) reclass entries. Support quarterly prepaid and current asset mapping. Record internal legal accruals from FP&A. Manage accruals for Newland Chase and Goeschl Law. Record intercompany entries received via ICO email. Perform netting activities (WD-1 and WD-5), excluding China, India, GCC, and Korea. Send Treasury and Tax Cloudflare AP ICO balances (WD-5). Clear FAM ICO balances. Prepare quarterly intercompany expense billing. Follow up on outstanding deposits to ensure timely recovery of funds. Review deposit coding for accuracy; reclassify misbooked items. Confirm that deposits remain current and active. Perform quarterly netdown and LT / ST reclass entries. Record ARO (Asset Retirement Obligation) entries. Manage entries for United Airlines and private jet accruals. Adjust and run quarterly cloud computing amortization schedules. Assist with quarterly capitalized software accounting and uploads. Experience in accruals, amortizations, and intercompany accounting. Detail-oriented with the ability to manage multiple close deadlines. Proficient in NetSuite, BlackLine and advanced Excel / financial modeling. Strong communication skills to coordinate across FP&A, Treasury, Tax
Job Description –
Overview
The role is responsible for prepaid expenses, legal accruals, intercompany accounting, deposit
reconciliations. This includes ensuring timely and accurate month-end close activities, quarterly
reporting adjustments, and coordination with FP&A, Treasury, Tax, and other stakeholders.
Key Responsibilities
Prepaids
- Manage prepaid accruals and posting (WD-2 and WD-1).
- Prepare and send prepaid workbooks to FP&A.
- Send Bandwidth / Colocation items to designated contacts (WD-2).
- Perform prepaid corrections identified during close reviews.
- Conduct prepaid reviews on WD-10 and WD-5, making journal entry corrections as
needed.
WD-3).
Legal Accruals
Intercompany
Deposits
Other Close Activities
Qualifications
Create a job alert for this search
General Ledger Accountant • Pune, Maharashtra, India
Related jobs
- Promoted
Deputy General Manager Intercompany
ConfidentialPune Responsible for implementing accounting practices and procedures.Supervises a group of general accountants or accounting clerks in maintaining the general ledger.
Supervises a group of general accou...Show moreLast updated: 30+ days ago
- Promoted
General Ledger Accountant
eClerxPune, Maharashtra, India The role is responsible for prepaid expenses, legal accruals, intercompany accounting, deposit.This includes ensuring timely and accurate month-end close activities, quarterly.FP&A, Treasury, Tax, ...Show moreLast updated: 15 days ago
- Promoted
Associate Accountant
Kaizen AccountantsPune, IN Kaizen Accountants is part of the Kaizen Group in the UK, providing accounts, tax, payroll, and compliance services to directors and SMEs.
We combine traditional expertise with modern cloud technolo...Show moreLast updated: 16 days ago
- Promoted
Global Tax & Compliance Manager
ZywavePune, Maharashtra, India Global Tax & Compliance Manager.The Accounting Manager is responsible for ensuring the company complies with all applicable tax laws and regulations while participating in key month-end financial c...Show moreLast updated: 4 days ago
- Promoted
Staff Engineer Software
Palo Alto NetworksPune / Pimpri-Chinchwad Area, India At Palo Alto Networks® everything starts and ends with our mission : .Being the cybersecurity partner of choice, protecting our digital way of life.
Our vision is a world where each day is safer and m...Show moreLast updated: 30+ days ago
- Promoted
GL Accountant
ConfidentialPune Cross functional collaboration.Should have a touch base of AP, AR, Payments.Intercompany discrepancy analysis.Good knowledge of month end accruals and adjustments concepts.Show moreLast updated: 30+ days ago
- Promoted
- New!
Only 24h Left! Manager - Accounts and Finance
Nayanta UniversityPune, Maharashtra, India Job Description : Accounts Manager.Job Title : Senior Executive / Manager – Accounts and Finance.Reports to : Chief Financial Officer.
Experience Required : 6–10 years of progressively responsible account...Show moreLast updated: 6 hours ago
- Promoted
Accountant- New Zealand
CountHQpune, India We are looking for a detail-oriented and motivated.This role is focused exclusively on.Perform day-to-day bookkeeping duties, bank reconciliations, and general ledger maintenance.Manage accounts pa...Show moreLast updated: 9 days ago
- Promoted
Sr General Ledger Accounting Analyst
ConfidentialPune Join Ecolab s Global Logistics team as our .Associate Logistics Analyst - Freight, Audit Pay, .International Logistics Organization.
In this role you will help drive the competitive advantage our bu...Show moreLast updated: 30+ days ago
- Promoted
- New!
Cost Manager (15h Left)
ideaForgePune, Maharashtra, India Job Description : Cost & Management Accountant.Position Title : Manager – Costing.Experience Required : 5–8 years (Manufacturing Industry experience mandatory).
We are seeking a highly skilled and deta...Show moreLast updated: 6 hours ago
- Promoted
Accountant (Australia)
Global AssistPune, IN We are seeking a highly skilled and experienced Bookkeeping Executive with expertise in.The ideal candidate will have a strong background in bookkeeping and accounting principles, with demonstrated...Show moreLast updated: 30+ days ago
- Promoted
Salesforce CPQ Developer
InfoBeansPune / Pimpri-Chinchwad Area, India Position name # 1 : Salesforce CPQ Developer.Location : Pune (Hybrid / Remote).Demonstrate expertise in Salesforce platform architecture, data model, integration.
Experience in Salesforce CPQ, Apex cla...Show moreLast updated: 7 days ago
- Promoted
Accounting + Tax (DATEV)
AKM GlobalPune, IN We are seeking a skilled and detail-oriented.Accountant with expertise in DATEV.The ideal candidate will have a strong understanding of German accounting principles and experience supporting.Manage...Show moreLast updated: 30+ days ago
- Promoted
Senior Salesforce Developer
EVERSANAPune / Pimpri-Chinchwad Area, India At EVERSANA, we are proud to be certified as a Great Place to Work across the globe.We’re fueled by our vision to create a healthier world.
How? Our global team of more than 7,000 employees is commi...Show moreLast updated: 24 days ago
- Promoted
- New!
Only 24h Left! Associate Manager-Project Finance
SutherlandPune, Maharashtra, India We are looking for candidates with experience in the energy, solar, wind, or infrastructure sectors.The Credit Analyst (buy-side role) supports the CLO funds of Global Asset Manager with a focus on...Show moreLast updated: 6 hours ago
- Promoted
Finance Manager
Grow Your StaffPune, IN Grow Your Staff is looking for a.The position is a full time remote position.The role will have excellent growth opportunities.
You will work directly with the team based in the UK.INR 15 LPA- 20 LP...Show moreLast updated: 30+ days ago
- Promoted
Manager Finance and Accounts
Azalea Advisors LLPPune, Maharashtra, India Job Description : Semi-Qualified & Chartered Accountant (2-5 Years of Experience).Semi-Qualified Chartered Accountant (CA Inter) or a Chartered Accountant.
The ideal candidate should have experience ...Show moreLast updated: 6 days ago
- Promoted
Junior Accountant
Simba salesPune, India Distribution company in the Carribean Islands.This is a full-time remote role for a Junior Accountant.The Junior Accountant will be responsible for assisting in the preparation of financial reports...Show moreLast updated: 4 days ago