Accountant - GL (Qualified CA)

1 month ago

bangalore, India Palo Alto Networks Full time
Job Description

Your Career

Palo Alto Networks is looking for a Accountant to help drive financial accounting quality and efficiencies under robust internal controls through the Company’s continued high pace growth. This person will be responsible for several accounting processes working with cross-functional teams to support projects and implement process improvements in a fast-paced environment.

Your Impact

  • Prepares journal entries and ensures journals are supported with appropriate documentation and calculations, uploads, and parks journals in company SAP ERP software for various legal entities and countries across the US region
  • Prepares account reconciliations monthly in Blackline, ensures all reconciliations are accurate and of high quality and appropriate back-up documentation is attached - Follows-up timely on resolving any reconciling items
  • Assists and participates in the monthly financial close process and all related activities
  • Shares suggestions for process improvements to increase efficiency and/or reduce risk and support execution of process improvements
  • Assists in any additional and ad-hoc activities required by the US R2R team
  • Excellent communication skills are key to ensure candidates can efficiently work together with NL team, likely daily/continued contacts are going to be required, by various communication channels like slack, zoom, email, etc.
  • Support corporate accounting team in preparing audit schedules for internal and external audits
  • Collaborate with external auditors for the area of work assigned
  • Preparation of a limited number of analytics that will assist the US controller team in completing some of the more complex journals (e.g. F.03 FX clearing), and the monthly flux and close related reviews

Qualifications

Your Experience

  • Qualified CA mandatory or equivalent military experience required
  • 1+ years of experience in GL/RTR in a large US MNC
  • Sound knowledge of US GAAP, internal controls, and financial reporting
  • Experience with SAP or large ERP systems a plus
  • Experience with account reconciliations tools like Blackline a plus
  • Proficient with Excel and PowerPoint
  • Detail-oriented and efficient in processing transactions
  • Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment
  • Promotes teamwork and works well with others
  • Energetic and positive attitude

Additional Information

The Team

We are the global cybersecurity leader, known for always challenging the security status quo.

Our mission is to protect our way of life in the digital age by preventing successful cyberattacks. This has given us the privilege of safely enabling tens of thousands of organizations and their customers. Our pioneering Security Operating Platform emboldens their digital transformation with continuous innovation that seizes the latest breakthroughs in security, automation, and analytics. By delivering a true platform and empowering a growing ecosystem of change-makers like us, we provide highly effective and innovative cybersecurity across clouds, networks, and mobile devices.

Our Commitment

We’re trailblazers that dream big, take risks, and challenge cybersecurity’s status quo. It’s simple: we can’t accomplish our mission without diverse teams innovating, together.

We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at 

Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.

All your information will be kept confidential according to EEO guidelines.

Is role eligible for Immigration Sponsorship?: No.  Please note that we will not sponsor applicants for work visas for this position.

Covid-19 Vaccination Information for Palo Alto Networks Jobs

  • Vaccine requirements and disclosure obligations vary by country.
  • Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
    • The job requires accessing a company worksite
    • The job requires in-person customer contact and the customer has implemented such requirements
    • You choose to access a Palo Alto Networks worksite
  • If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

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