General Ledger Accountant
eClerxPune, Republic Of India, IN16 days 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; 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
reclassify misbooked items.
Other Close Activities
Qualifications
Create a job alert for this search
Accountant • Pune, Republic Of India, IN
Related jobs
Description : One of our leading clients in the rapidly growing international not-for-profit organisation with a mission to reduce the impacts of climate change throug...Show moreLast updated: 3 days ago
We’re looking for a detail-oriented professional to help set up and automate our accounting and reporting systems.This person will also advise on best practices for data entry, structure, and autom...Show moreLast updated: 24 days ago
- Promoted
Accountant
Flexi PitchesNagpur, IN Flexi Pitches connects Top 1% Leaders, founders, and investors through curated Demo Nights and Awards.With events happening across multiple cities, we’re scaling fast — and need an accountant who c...Show moreLast updated: 8 days ago
- Promoted
Yardi Voyager + Quickbooks (US Property Accounting)
AKM GlobalNagpur, IN We are seeking a dedicated and highly skilled.The ideal candidate will be an experienced accounting professional with a strong background in.
You should possess a solid understanding of.CAM reconcil...Show moreLast updated: 30+ days ago
- Promoted
Chartered Accountant (Education Sector)
Raisoni EducationNagpur, Maharashtra, India This is a full-time position for a Chartered Accountant (Education Sector) at Raisoni Education, based in Nagpur.The Chartered Accountant will be responsible for the preparation and analysis of fin...Show moreLast updated: 4 days ago
- Promoted
Senior Financial Accountant
Jayaswal Neco Industries Limited - IndiaNagpur, Maharashtra, India The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function.
Maintain the general ledger by pro...Show moreLast updated: 4 days ago
- Promoted
Senior Accountant for eCommerce business
Soothing HomeNagpur, IN We are a fast-growing eCommerce company specializing in direct-to-consumer home products.We're seeking a Professional Accountant to keep track of company expenses, cash flow, inventory, and profit....Show moreLast updated: 30+ days ago
- Promoted
Group Finance Controller
SmartFin ConsultingCochin, Republic Of India, IN SmartFin Consulting is a financial advisory firm that offers a comprehensive suite of advisory services to facilitate the finance transformation journey for our clients thereby fostering growth and...Show moreLast updated: 30+ days ago
- Promoted
Intermedia Accountant (India - Mumbai)
TOA GlobalNagpur, IN Experience Required : Minimum 3 years in an Australian accounting firm.Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, career...Show moreLast updated: 16 days ago
- Promoted
Senior Associate - Finance - Global Accountant - NGO
SolvecubeRemote, IndiaRemote
- Promoted
Accountant (Australia)
Global AssistNagpur, 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
Senior Accountant (India - Mumbai)
TOA GlobalNagpur, IN Experience Required : Minimum 5 years in an Australian accounting firm.Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, career...Show moreLast updated: 16 days ago
- Promoted
Accounts & Finance Analyst - Remote
Fynder TalentNagpur, INRemote
- Promoted
Chartered Accountant (Legal and Regulatory Affairs)
Raisoni EducationNagpur, Maharashtra, India This is a full-time on-site role for a Chartered Accountant (Legal and Regulatory Affairs) mainly.The Chartered Accountant will be responsible for regulatory compliance, financial reporting, auditi...Show moreLast updated: 4 days ago
- Promoted
- New!
Finance Leadership Professional
Azalea Advisors LLPPune, Republic Of India, IN 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 hours ago
- Promoted
Cap structure accountant
DealsPlusNagpur, IN DealsPlus offers one seamless platform to manage private equity investment structures.Our aim is to empower our clients to use technology intelligently, giving them visibility and control over thei...Show moreLast updated: 16 days ago
- Promoted
Junior Accountant
Simba salesnagpur, 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: 5 days ago
- Promoted
Manager - US Accounting (CPA / CA) - Blackline
AKM GlobalNagpur, IN Chartered Accountant (CA) or Certified Public Accountant (CPA).We are seeking a highly skilled and experienced.The ideal candidate will be a qualified CA or CPA with a strong background in accounti...Show moreLast updated: 30+ days ago
- Promoted
Finance Manager
Grow Your StaffNagpur, 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
Associate Accountant
Kaizen AccountantsNagpur, 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