General Ledger Accountant
2 weeks ago
Job Description –OverviewThe role is responsible for prepaid expenses, legal accruals, intercompany accounting, depositreconciliations. This includes ensuring timely and accurate month-end close activities, quarterlyreporting adjustments, and coordination with FP&A, Treasury, Tax, and other stakeholders.Key ResponsibilitiesPrepaids● 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 asneeded.● Run amortization schedules for primary and statutory books (WD-10, W-2, WD-1, WD-2,WD-3).● Perform quarterly netdown and long-term/short-term (LT/ST) reclass entries.● Support quarterly prepaid and current asset mapping.Legal Accruals● Record internal legal accruals from FP&A.● Manage accruals for Newland Chase and Goeschl Law.Intercompany● 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.Deposits● 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.Other Close Activities● 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.Qualifications● 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
-
General Ledger Accountant
50 minutes ago
New Delhi, India Live Connections Full timeJob Description for Senior Accountant & General Ledger SME Job Title: Senior Accountant / General Ledger SME Position Overview: The Senior Accountant / GL Reporting Analyst will be responsible for managing key aspects of the general ledger and supporting monthly, quarterly, and annual financial close and reporting activities. This hybrid role combines core...
-
General Ledger Accountant
2 weeks ago
New Delhi, India HCLTech Full timeAbout the role:The General Ledger Accountant is responsible for maintaining the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.Interested candidates can...
-
General Ledger Accountant
4 days ago
New Delhi, India Black Box Full timeGeneral Ledger Accountant - BangalorePurpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principlesLocation : Manyata Tech Park BangalorePrimarily Roles & Responsibilities Responsible for the...
-
General Ledger Manager
2 weeks ago
New Delhi, India Naini Papers Full timeAbout the Role – GL Account LeaderThe GL Account Leader, a qualified Chartered Accountant (CA), will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...
-
General Ledger Manager
5 days ago
New Delhi, India Naini Papers Full timeAbout the Role – GL Account Leader The GL Account Leader, aqualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...
-
General Ledger Manager
2 weeks ago
New Delhi, India Acme Services Full timeRole: ManagerQualification: CA (Mandatory)Experience; 7+ yearsCTC: 20-22 LPAMandatory experience in SAP and Team handling.Role:The GL / R2R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reconciliations, financial reporting, and compliance.- Oversee all R2R activities,...
-
General Ledger Accounting Associate
6 days ago
Delhi, NCR, India Santa Fe Relocation Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJOB TITLE: REPORTS TO: SSC GL Accounting Associate SSC Financial Controller Essential Functions Manage and perform process of ATR for India. ATR Functions include Bank Reconciliation, Intercompany accounting, Period-end Book closing, and General Ledger accounting (Fixed Asset, Accrual, Prepayment, all other Journals, Balance sheet Reconciliation,) for...
-
General ledger manager
3 weeks ago
Delhi, India Acme Services Full timeRole: ManagerQualification: CA (Mandatory)Experience; 7+ yearsCTC: 20-22 LPAMandatory experience in SAP and Team handling.Role:The GL / R2 R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reconciliations, financial reporting, and compliance.- Oversee all R2 R activities,...
-
General Ledger Manager
2 weeks ago
Delhi, India Acme Services Full timeRole: ManagerQualification: CA (Mandatory)Experience; 7+ yearsCTC: 20-22 LPAMandatory experience in SAP and Team handling.Role:The GL / R2R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reconciliations, financial reporting, and compliance.- Oversee all R2R activities,...
-
Deputy/Group Manager
1 week ago
New Delhi, India WNS Full timeGeneral Ledger team- Support month end and year end books closing process for the entities responsible. - Analysis of Balance Sheet and Profit and Loss on monthly basis. - Responsible for review of Transfer Pricing arrangements along with the underlying transaction. - Review of Intercompany transaction and ensuring settlement on monthly basis. - Review of...
