Job Description
Alation continues to hire for roles at various locations with all interviewing and on-boarding done virtually due to COVID-1+ crisis. Everyone new to the Alation team, along with our current workforce, will temporarily work from home until it is safe to return to our offices.
Big Data isn’t a problem. It’s an opportunity.
At Alation, we help people find, understand, and trust data, so they not only excel in their work — they drive value for their enterprise, team and role. In the words of one customer, “Alation makes me look like a rockstar.”
We help companies like Pfizer, PepsiCo, and Munich Re empower their people with the best data every day. As a platform for innovation, Alation helps customers create game-changing solutions and products (like a program for early-stage disease detection with Pfizer, or a wind farm offering a guaranteed ROI with Munich Re). And we’re just getting started.
With more than $82M in funding, and 200+ customers with household names, Alation is poised to capitalize on data as opportunity. Our exceptional Glassdoor ratings reflect a culture that makes coming to work each day a joy. Do you want to join a team that welcomes new ideas, supports your growth, and recognizes your unique value?
Join us!
What You'll Do
Inhouse transition of accounting operations from the service provider for EMEA entities
International transactions between sister concerns and parent company
Coordination with the external consultants and auditors as and when required
Prepare close activities, including journal entries—
- Prepaid expenses,
- Fixed assets capitalization and depreciation,
- Allocation
- Accruals
- Intercompany transactions
- Cash management
- Cost plus
- Tax, etc.
Reconcile balance-sheet accounts, transfer pricing entries
Prepared multi-currency bank reconciliation and put necessary adjustment entry in GL
Preparation of Accrual Schedule and Accrual entries on each month close
Preparing Balance sheet reconciliations for various Balance sheet accounts
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention
Help and support audit, tax and statutory reporting
Adhere to the accounting and reporting deadlines as described in the monthly close calendar.
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Perform cash applications for payments processed with outstanding invoices as part of A/P reconciliation.
You Should Have
CA with 2-3 year of exp with a multinational company and accounting experience in payroll and general accounting Experience working in an Information Technology Company will be desirable
Proficiency in Advance Excel (must have).
Ability to communicate effectively with coworkers, managers, technical staff, and others from different cultures/ levels both internal and external to the firm.
Results driven, detail orientated, and hardworking.
Knowledge of Oracle NetSuite as plus.
Ability to manage multiple and shifting priorities in a dynamic environment and to meet tight and various deadlines
Big Data isn’t a problem. It’s an opportunity.
At Alation, we help people find, understand, and trust data, so they not only excel in their work — they drive value for their enterprise, team and role. In the words of one customer, “Alation makes me look like a rockstar.”
We help companies like Pfizer, PepsiCo, and Munich Re empower their people with the best data every day. As a platform for innovation, Alation helps customers create game-changing solutions and products (like a program for early-stage disease detection with Pfizer, or a wind farm offering a guaranteed ROI with Munich Re). And we’re just getting started.
With more than $82M in funding, and 200+ customers with household names, Alation is poised to capitalize on data as opportunity. Our exceptional Glassdoor ratings reflect a culture that makes coming to work each day a joy. Do you want to join a team that welcomes new ideas, supports your growth, and recognizes your unique value?
Join us!
What You'll Do
Inhouse transition of accounting operations from the service provider for EMEA entities
International transactions between sister concerns and parent company
Coordination with the external consultants and auditors as and when required
Prepare close activities, including journal entries—
- Prepaid expenses,
- Fixed assets capitalization and depreciation,
- Allocation
- Accruals
- Intercompany transactions
- Cash management
- Cost plus
- Tax, etc.
Reconcile balance-sheet accounts, transfer pricing entries
Prepared multi-currency bank reconciliation and put necessary adjustment entry in GL
Preparation of Accrual Schedule and Accrual entries on each month close
Preparing Balance sheet reconciliations for various Balance sheet accounts
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention
Help and support audit, tax and statutory reporting
Adhere to the accounting and reporting deadlines as described in the monthly close calendar.
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Perform cash applications for payments processed with outstanding invoices as part of A/P reconciliation.
You Should Have
CA with 2-3 year of exp with a multinational company and accounting experience in payroll and general accounting Experience working in an Information Technology Company will be desirable
Proficiency in Advance Excel (must have).
Ability to communicate effectively with coworkers, managers, technical staff, and others from different cultures/ levels both internal and external to the firm.
Results driven, detail orientated, and hardworking.
Knowledge of Oracle NetSuite as plus.
Ability to manage multiple and shifting priorities in a dynamic environment and to meet tight and various deadlines
💡 Quick Summary
Seeking a career-building opportunity? The Senior GL Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.