GL Accountant
BengaluruFull-time2–5 yrsPosted over a month ago
Mid-level accounts role at Palo Alto Networks (india) Technologies in Bengaluru. Needs 2+ years and a CA or B.Com.
About the role
In this role, you will execute critical accounting processes and maintain robust internal controls. You will collaborate with cross-functional global teams to support key projects and implement continuous process improvements. This is an exciting opportunity to ensure accurate financial reporting and contribute to the strategic success of our global Finance team.
What you'll do
- Prepare journal entries with appropriate documentation, uploading them into SAP ERP for global legal entities
- Execute account reconciliations in Blackline, ensuring high accuracy and timely resolution of reconciling items
- Assist and actively participate in the monthly financial close process and all related accounting activities
- Identify and execute process improvements to increase operational efficiency and reduce financial risk
- Support the corporate accounting team by preparing audit schedules for internal and external audits
What you need
- Accounting
- Internal controls
- Financial reporting
- US GAAP
- Excel
- Reconciliation
Good to have
- Financial analysis
- PowerPoint
- Record to report
- Month-end close
- Bookkeeping
- SAP