Intercompany Accounting and Ledger Controls

5 days ago


Pune, India Credit Suisse Full time

**Your field of responsibility**

Join us in the Intercompany Ledger control team in Group Finance. Your responsibilities include the monitoring and investigating Intercompany breaks, settling of intercompany balances, posting of accrual journals and other accounting entries, reconciling our various bank accounts and accounting for Fixed assets and Leases. You monitor the suspense and control accounts and ensure breaks are resolved on a timely basis. You liaise across teams to resolve breaks, provide necessary data and answer audit/ad-hoc queries. You work on accounting, strategic and innovation projects. You also assist in analytical review of the process on a monthly basis and prepare governance packs and MIS reports for senior management.

**Your future colleagues**:
You join us in Group Finance, which provides support to Credit Suisse entities globally. The team is dedicated, hardworking, proactive, collaborative, and forward-looking. We ensure accurate accounting of transactions within tight deadlines, have a control approach and look for a colleague who shares our passion and high standards.

We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

**Your skills and experience**

We are looking for:

- A university degree or an equivalent educational background is essential (CA/MBA degree would be plus)
- Minimum 2 years of relevant financial accounting experience, preferably within the financial/banking industry
- Outstanding working knowledge of Excel, knowledge of Essbase and PSFT would be advantageous
- Proven ability to handle multiple challenging priorities and assignments
- Proven conceptual and analytical skills with a flair for data and a focus on delivery
- Dedication to fostering an inclusive culture and value diverse perspectives

**Your new employer**:
Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.



  • Pune, Maharashtra, India Black And White Business Solutions Full time ₹ 12,00,000 - ₹ 18,00,000 per year

    Greetings from Black and White business solutions About ClientHiring for One of the Most Prestigious Multinational CorporationsJob Title: R2R Analyst/Senior AnalystQualification: Commerce GraduatesExperience: 2 - 7 YearsMust Have Skills:General Ledger ExperienceStrong financial acumenExpertise in MS Office & InternetUser Knowledge of ERP/ Key...


  • Pune, Maharashtra, India Johnson Controls Full time ₹ 2,00,000 - ₹ 2,60,000 per year

    Who we are?Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and...


  • Pune, Maharashtra, India Johnson Controls Full time ₹ 10,000 - ₹ 50,000 per year

    Who we are?Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and...

  • General Ledger

    2 weeks ago


    Pune, India Kirtane & Pandit Chartered Accountants Full time

    **Profile: General Ledger (GL)** **Location: Pune** **Responsibilities**: - Collaborating with internal departments to gather, analyze and interpret relevant financial information - Entering financial data such as bank charges, accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing...


  • Pune, India Ecolab Global Services Full time

    Job Description Ecolab is seeking aJunior General Ledger Analystto join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: - The opportunity to take on some of the worlds most meaningful challenges, helping customers...


  • Pune, Maharashtra, India Ecolab Global Services Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups.Whats in it For You:The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water,...


  • Pune, Maharashtra, India Ecolab Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups.What's in it For You: The opportunity to take on some of the world's most meaningful challenges, helping customers achieve clean...


  • Hadapsar, Pune, Maharashtra, India Offshore Accounting and Taxation Services Pvt Ltd Full time

    **Experience**: 2 to 3 Years - Experience of 2-3 years in general ledger process, month-end closure activities, balance sheet reconciliation, bank reconciliation, etc. - Direct and indirect tax, withholding tax, and tax compliances. - Reviewing entries and validating backups & coding. - Prepaid accruals, allocations, foreign exchange accounting, revaluation,...

  • Sr. Accountant

    2 days ago


    Pune, Maharashtra, India Johnson Controls Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Intercompany AccountantWho we are?Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products,...


  • Pune, India eClerx Full time

    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...