3 Eliminations Jobs

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11.0 - 15.0 years

25 - 30 Lacs

pune, gurugram, bengaluru

Hybrid

SAP S/4HANA Public Cloud Group Reporting Consultant: We are seeking an experienced SAP S/4HANA Public Cloud Group Reporting Consultant to lead the design, configuration, and implementation of Group Consolidations across SAP and non-SAP entities. The ideal candidate will be an expert in analyzing existing implementations and recommending enhancements to better leverage Group Reporting functionality, with a strong focus on Eliminations, Allocations, and Currency Translations to deliver accurate and timely consolidated financial statements. This role will also support both external statutory reporting and internal management reporting requirements, ensuring compliance, transparency, and efficie...

Posted 1 week ago

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6.0 - 10.0 years

0 Lacs

pune, all india

On-site

As the Intercompany (ICO) Controller, you will be responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. Your role will involve ensuring the accuracy, completeness, and compliance of all intercompany transactions, recharges, and balances in alignment with group accounting policies. You will act as a key liaison between Finance Controllership teams, BPO provider, and Group Finance to facilitate a smooth and controlled intercompany process during the month-end close. **Key Responsibilities:** - Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards. ...

Posted 1 month ago

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2.0 - 5.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Job Description Perform intercompany accounting activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process. Ensure accurate recording of intercompany charges (services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP). Identify, investigate, and resolve intercompany mismatches and open items in a timely manner. Support month-end close activities , ensuring all intercompany entries are posted within deadlines. Coordinate with regional controllership teams, tax, GL and treasury for related accounting and reporting matters. Maintain audit-ready documentati...

Posted 2 months ago

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