Accountant
Published date: 2026/11/08
- Location: Pune, Maharashtra, India
About The Job
The Red Hat Finance team is looking for an Accountant to join us in Pune, India. In this role, you will work closely with
different sections of the Global Accounting team and the Global Purchasing and Expenses team. You will manage
activities associated with the Procurement to Pay Team. As an Accountant, you will collaborate with both internal
associates and external agencies/auditors.
What You Will Do
• Ensure daily expense audit volumes are completed accurately.
• Ensure all support emails on the Query Mailbox are reviewed and processed within the turnaround time (TAT) with accurate details.
• Assist with monthly status reports and KPI reporting within the given timelines.
• Follow up on a timely basis on deliverables pending at the employee or business-end.
• Collaborate with the Internal Management Team and the GPO Team to ensure process standardization.
• Ensure that associates follow defined policies; educate associates when you identify knowledge gaps.
• Assist the business with questions about employee expenses.
• Ensure the use of correct accounts, cost centers, internal orders, general ledger codes, etc.
• Prepare specific reports by collecting, analyzing, and summarizing account information and trends
• Respond to tickets/queries on Service Now.
• Preparing and Updating the Internal Daily Volume Dashboards as per the management’s requirement
• Handling Adhoc activities on a rotational basis
• Reconciliations when needed
• Storing and maintaining supporting documents where required.
• Communicate internally with associates and externally with auditors, etc.
The Red Hat Finance team is looking for an Accountant to join us in Pune, India. In this role, you will work closely with
different sections of the Global Accounting team and the Global Purchasing and Expenses team. You will manage
activities associated with the Procurement to Pay Team. As an Accountant, you will collaborate with both internal
associates and external agencies/auditors.
What You Will Do
• Ensure daily expense audit volumes are completed accurately.
• Ensure all support emails on the Query Mailbox are reviewed and processed within the turnaround time (TAT) with accurate details.
• Assist with monthly status reports and KPI reporting within the given timelines.
• Follow up on a timely basis on deliverables pending at the employee or business-end.
• Collaborate with the Internal Management Team and the GPO Team to ensure process standardization.
• Ensure that associates follow defined policies; educate associates when you identify knowledge gaps.
• Assist the business with questions about employee expenses.
• Ensure the use of correct accounts, cost centers, internal orders, general ledger codes, etc.
• Prepare specific reports by collecting, analyzing, and summarizing account information and trends
• Respond to tickets/queries on Service Now.
• Preparing and Updating the Internal Daily Volume Dashboards as per the management’s requirement
• Handling Adhoc activities on a rotational basis
• Reconciliations when needed
• Storing and maintaining supporting documents where required.
• Communicate internally with associates and externally with auditors, etc.
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