This job offer is not available in your country.
General Ledger Accountant
eClerxPune, Maharashtra, India3 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; 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
Accountant • Pune, Maharashtra, India
Related jobs
- Promoted
Assistant General Manager / General Manager - Accounts - CA
VitoPune, India Qualifications- 1.CA (mandatory) 2.Experience in listed manufacturing setup will be leading Accounts function and external Reporting ...Show moreLast updated: 30+ days ago
- 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
Accountant
Nezda GlobalPune, IN The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.
Moreover, the candidate must have strong interpersonal ski...Show moreLast updated: 4 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: 4 days ago
- Promoted
Global Controller
XBP GlobalPune, Maharashtra, India XBP Global is a workflow automation leader that leverages decades of industry experience, global footprint, and Agentic AI to rethink business process automation and enable digital transformation f...Show moreLast updated: 23 days ago
- Promoted
IFRS 15 (S 15) Accounting / GL
VOISpune, maharashtra, in Hiring IFRS 15 (S 15) Accounting / GL with Vodafone Intelligent Solutions (_VOIS).Required Qualification : ACA / CIMA / ACCA / MBA in Finance.
This role is responsible for delivering high-quality financial r...Show moreLast updated: 19 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
PUN - REF81312W_2025186239 - General Ledger - Senior Associate
ConfidentialPimpri, Pune, India WNS (Holdings) Limited (NYSE : WNS), is a leading Business Process Management (BPM) company.We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, di...Show moreLast updated: 28 days ago
- Promoted
- New!
▷ Only 24h Left! General Ledger Accountant
eClerxPune, Maharashtra, India Job Description – Overview The role is responsible for prepaid expenses, legal accruals, intercompany accounting, deposit reconciliations.
This includes ensuring timely and accurate month-end clo...Show moreLast updated: less than 1 hour 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
Lead- Finance CAG
Poonawalla FincorpPune, Maharashtra, India Performing general ledger scrutiny / substantiation on regular basis and highlighting the observations to respective SPOCs for its timely resolution.
Review of fixed asset register on monthly basis ...Show moreLast updated: 4 days ago
- Promoted
Head of Finance (Chartered Accountant)
Info Origin Inc.Pune, Maharashtra, India Head of Finance (Chartered Accountant).We are looking for an experienced and dynamic Head – Finance to lead our Finance function.
The role requires strong expertise in financial planning & analysis,...Show moreLast updated: 1 day ago
- Promoted
Business Development Manager
ProWaVe Consultants Pvt.Ltd.Pimpri Chinchwad, Maharashtra, India The ideal candidate will lead initiatives to generate and engage with Builders business partners for getting New Mandate Acquisition and Projects for Sole-Selling and to build new business for the ...Show moreLast updated: 4 days ago
- Promoted
Accountant- New Zealand
CountHQpune, maharashtra, in 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: 4 days ago
- Promoted
Senior Financial Accountant
TelnaPune, IN Telna provides Mobile Networks, CSPs and OEMs with a managed global network infrastructure for cellular connectivity.Telna has the largest LTE and LTE-M footprint in the world.Its multi-network pla...Show moreLast updated: 14 days ago
- Promoted
Receptionist
NIF Global Pimpri ChinchwadPimpri Chinchwad, Maharashtra, India We suggest you enter details here.This is a full-time, on-site role for a Receptionist located in Pimpri Chinchwad.The Receptionist will be responsible for managing the front desk, greeting and ass...Show moreLast updated: 1 day ago
- Promoted
Sales Representative
InalifoundationTalegaon, Maharashtra, India The project operates water filtration and distribution plants that provide.We’re looking for an energetic and target-driven.
You’ll be the key link between our mission and the local market — creatin...Show moreLast updated: 2 days ago
- Promoted
Poonawalla Fincorp - General Manager - Finance - CA
Ponnawala FincorpPune, India General Manager The General Manager position is responsible for overseeing and managing the Corporate accounting functions within the organization.This role aims to e...Show moreLast updated: 22 days ago
- Promoted
Deputy General Manager-Accounting, Reporting & Controlling
ConfidentialPune Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations : Albania, Egypt, Hu...Show moreLast updated: 28 days ago
- Promoted
Sap Finance Control Consultant
InfraBeat Technologies Pvt. Ltd.Pune, Maharashtra, India Name of Organization : InfraBeat Technologies Pvt.Designation : SAP FICO Consultant.Qualification : Post-Graduation is a must ( MCOM , MBA).
Involved with 1-2 End-to-end SAP Projects Implementation.SAP...Show moreLast updated: 30+ days ago