Accountant - GL

3 weeks ago


Bengaluru, India Palo Alto Networks Full time
Job Description

Your Career

Palo Alto Networks is looking for an 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 the 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

You have a passion for numbers, our organisation has a passion for cybersecurity. You’re looking for a career with a more fulfilling mission. We have open positions to top talent seeking a financial challenge. Our accounting department deals with numbers daily, supporting infrastructure, dealing in automation, building solutions and providing accurate, insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Our innovation doesn’t stay in Research and Development. Within finance and accounting, we seek people who are looking to try new things, while solving business critical equations. If you’re seeking a financial challenge but with a world-wide impact – this is it.

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

Our Commitment

We’re problem solvers that 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  accommodations@paloaltonetworks.com.

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.

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.

  • GL Accountant

    4 months ago


    Bengaluru, India Momentive Full time

    Job Title: GL Accountant Summary: Responsible for General Ledger, including but not limited to, SAP General Ledger transactions, Support Balance sheet review, reporting, SAP, IFRS, reconciliations and compliance with internal and business controls. Responsibilities Include: Ensure that accruals are properly recorded and analyzed ...

  • Gl Accounting

    4 months ago


    Bengaluru, India Koch Global Services Full time

    **Your Job** - Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable **What will you do** - With supervision, to prepare and document journal entries such as bank, related reconciliation work; prepare quarterly financial packages and provide commentary as required. - Support senior to run SAP...

  • GL Accountant

    4 months ago


    Bengaluru, India Koch Global Services Full time

    Your Job · Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable What will you do ·With supervision, to prepare and document journal entries such as bank, related reconciliation work; prepare quarterly financial packages and provide commentary as required. ·Support senior to run SAP...


  • Bengaluru, India Okta Full time

    **Get to know Okta** Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...


  • Bengaluru, India Okta Full time

    **Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Gl Process Associate

    4 months ago


    Bengaluru, India Musquare Technologies Full time

    **Cab : Only Post 10 pm logouts cabs will be provided (One way)** **Position: Process Associate (General Ledger)** **Experience: 1 - 3yrs (Excluding article ship)** **Job Location: Bangalore (Work from Office )** **Shift Time: 3 PM to 12 AM sometimes need to extend till 3AM during peak period.** **Notice Period: Immediate** **JOB DETAILS**: - General...

  • Financial Accounts(O2c

    4 months ago


    Whitefield, Bengaluru, Karnataka, India Teleperformance Full time

    **1 position for Combination of AP/GL/AR domain (Finance and Accounts background** **1 position for OTC (Finance and Accounts background)** Graduate (BCom/BBA/BBM) Minimum 1 year experience Good at Excel (Vlook up, Hlookup, pivot table, basic formulas etc) Fair communication in English (Written/Verbal) Reconciliation knowledge Good understanding experience...

  • Gl Process Associate

    4 months ago


    Bengaluru, India Musquare Technologies Full time

    **SHIFT**:3 PM to 12 AM** **Location : Bangalore** **EXP**:2-3 Yrs** **QUALIFICATIONS: BCom/MCom/ MBA finance + CA inter or CMA certified preferred (Graduates along with CA inter or CMA qualified is must for this role)** **JOB DETAILS**: - General Ledger accounting with substantial focus on Month end close activity. - Checking the Balance sheet and...

  • Financial Associate

    4 months ago


    Bengaluru, India Open Text Corporation Full time

    **Financial Associate - GL Accounting**: - Req id: 35051- Bangalore, KA, INMicro Focus (now OpenText) is one of the world’s largest enterprise software providers. We deliver mission-critical technology and supporting services that help thousands of customers worldwide manage core IT elements of their business so they can run and transform—at the same...

  • Accountant - GL

    2 months ago


    Bengaluru, India Palo Alto Networks Full time

    Company Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things...

  • Gl Sme

    4 months ago


    Bengaluru, India Koch Global Services Full time

    **Your Job** - The position would be the primary contact for all Record To Report responsibilities for Koch shared Services - Mexico. This position will be key role in catering all day-to-day accounting needs for Mexico team. **What will you do** - Manage all accounting transactions like Accruals, Amortization and various other month end close entries. - AP...


  • Bengaluru, India Unity Full time

    Role Description The opportunity The Sr. Payroll GL Accountant will report to the Payroll Accounting Manager and will support all duties associated with the accurate recording of payroll and related financial close activities for a group of international locations (AMER, EMEA, and India). This role will work closely with Payroll, Corp Accounting,...


  • Bengaluru, India PERSOLKELLY Full time

    **I am hiring one of the reowned product based MNC Company for Bangalore location.** **Role - Junior Process Executive - Record To Report** **Job Requirements** **Education - B. Com / CA or ICWA** **Relevant Experience - 2-4 years of relevant experience working with captive centres or BPO firms** Job Details The role performs GL processing &...


  • Bengaluru, Karnataka, India ABB Full time

    **Auto bank and GL Clearing SME - AP Payments team**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your...


  • Bengaluru, Karnataka, India Okta Full time

    **Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Gl Process Associate

    3 months ago


    Bengaluru, India Musquare Technologies Full time

    **SHIFT**: 3 PM to 12 AM **EXP**: 2-3 Yrs **QUALIFICATION**S: BCom/MCom/ MBA finanace + CA inter or CMA certified preferred. **JOB DETAILS**: - General Ledger accounting with substantial focus on Month end close activity. - Checking the Balance sheet and Profit/ Loss for the accuracy (preparing the Balance Sheet account reconciliations) - Working on the...


  • Bengaluru, India Bayer Full time

    **At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...

  • Asst. Legal Counsel

    4 months ago


    Bengaluru, Karnataka, India HSBC Full time

    -Job description **Some Careers grow faster than others.** If you’re looking for a career where you can make a real impression, join HSBC, and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling...

  • Gl Accounting

    5 months ago


    Bengaluru, Karnataka, India Capgemini Full time

    **Job Description**: - Ensure cordial relationship with the respective Capgemini offices. - Co-ordinate with Group reporting team. - Preparing, uploading and reviewing general entries - Weekly G/L review and close the gaps observed. - Preparation of financial statements/MIS reports as per the need of the Capgemini office - Review of periodic reports,...

  • Gl Supervisor

    4 months ago


    Bengaluru, India Vantiva Full time

    Company Description **About Technicolor India** Our Strength is Our People at Technicolor, we are dedicated to pushing the boundaries of what entertainment can be. From the industry’s most award-winning artistic talent to leading technologists, innovators and beyond, our strength resides in our people. By investing in, nurturing, and growing our talent,...