484 Intercompany Accounting Jobs

Job: Senior Executive Finance & Accounts Key Responsibilities: Manage daily accounting operations, including accounts payable, receivable, general ledger, and bank reconciliation. Ensure all transactions are accurately recorded and comply with accounting standards. Prepare monthly, quarterly, and annual financial statements. Monitor financial performance and provide variance analysis reports. Ensure timely filing of GST, TDS, income tax, and other statutory returns. Liaise with auditors, tax consultants, and government authorities for audits and compliance matters. Maintain knowledge of current tax laws and financial regulations. Prepare management reports, MIS, and dashboards for leadership...

Title and Summary Senior Accountant - Intercompany Accounting - CA/CPA/CA Inter Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? Are you passionate about working within a great team? If so, we have an exciting opportunity in our global Intercompany team. Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams ...

\ Ecolab is searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. You will assist and contribute to mantain intercompanies transactions to comply with DTP, policies, procedures and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members. Support Team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital...

Qualifications & Experience: 5+ years of strong consulting experience in SAP FICO. Experience in at least 2 SAP S4 Hana end to end implementation or rollout projects. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, Taxation, General Ledger accounting including New GL, Profit center accounting, Parallel Ledgers, Inter Company accounting, etc. Must have work experience of the Integration between FI-MM, FI-SD. Must have SAP FIORI hands on experience. Must have worked on data migration for FICO implementation project. Knowledge of Margin Analysis & Product Costing (Planning and cost object controlling). Experienced in working with tech...

Key Responsibilities: Perform intercompany accounting tasks including journal entries, reconciliations, settlements, and eliminations as part of month-end close activities. Ensure accurate recording of intercompany charges, including services, cost allocations, loans, royalties, and recharges , in line with company policy and accounting standards. Identify, investigate, and resolve intercompany mismatches and open items promptly. Support month-end close processes, ensuring all intercompany entries are posted within deadlines. Coordinate with regional controllership, tax, GL, and treasury teams on accounting and reporting matters. Maintain audit-ready documentation and assist during internal ...

Job Description We are looking for a dynamic and detail-oriented R2R (Record to Report) professional to join our finance team. The ideal candidate will be responsible for end-to-end accounting, financial reporting, and month-end close processes while ensuring accuracy, compliance, and timely deliverables. Key Responsibilities Manage and maintain the General Ledger (GL) , ensuring all transactions are recorded accurately. Review and post journal entries, accruals, and allocations . Perform balance sheet reconciliations and intercompany reconciliations . Handle month-end and year-end closing activities including trial balance preparation and financial consolidation. Review VAT postings , manag...

Job Title: RTR (Record-to-Report) Professional Location: Bengaluru (face-to-face interviews) Education: Commerce graduate (B.Com or equivalent) Experience: [Specify years, e.g., 2-4 years of experience in R2R/General Ledger”] Key Responsibilities: Manage end-to-end Record to Report process including journal entries, general ledger postings, inter-company transactions, fixed assets, reconciliation and month-end/quarter-end/ year-end closing activities. Ensure accuracy, completeness and timeliness of accounting transactions and reports. Prepare balance sheet reconciliations, account reconciliation & analysis, assist in audit queries. Work with SLAs and timelines; adhere to process controls and...

Job Title: RTR (Record-to-Report) Professional Location: Bengaluru (face-to-face interviews) Education: Commerce graduate (B.Com or equivalent) Experience: [Specify years, e.g., 2-4 years of experience in R2R/General Ledger”] Key Responsibilities: Manage end-to-end Record to Report process including journal entries, general ledger postings, inter-company transactions, fixed assets, reconciliation and month-end/quarter-end/ year-end closing activities. Ensure accuracy, completeness and timeliness of accounting transactions and reports. Prepare balance sheet reconciliations, account reconciliation & analysis, assist in audit queries. Work with SLAs and timelines; adhere to process controls and...

Job Title: RTR (Record-to-Report) Professional Location: Bengaluru (face-to-face interviews) Education: Commerce graduate (B.Com or equivalent) Experience: [Specify years, e.g., 2-4 years of experience in R2R/General Ledger”] Key Responsibilities: Manage end-to-end Record to Report process including journal entries, general ledger postings, inter-company transactions, fixed assets, reconciliation and month-end/quarter-end/ year-end closing activities. Ensure accuracy, completeness and timeliness of accounting transactions and reports. Prepare balance sheet reconciliations, account reconciliation & analysis, assist in audit queries. Work with SLAs and timelines; adhere to process controls and...

Role Overview: As the GL Accounting Manager for India and US Accounting, your primary responsibility will be to oversee and perform general ledger accounting and reporting for entities in both countries. You will ensure compliance with US GAAP, I-GAAP, and IFRS for all financial transactions and manage various accounting functions such as balance sheet reconciliations, fixed asset accounting, and intercompany transactions. Additionally, you will lead cost allocation processes, support audits, and drive process optimization initiatives to enhance efficiency in financial reporting. Key Responsibilities: - Oversee and perform general ledger (GL) accounting and reporting for India and US entitie...

About The Role Skill required: Record To Report - Intercompany Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? Role OverviewSupport day-to-day general ledger accounting, including journal entries, balance sheet reconciliations, and intercompany transactions. Collaborate with various teams to ensure financial reporting is accurate and timely, while developing understanding of compliance standards and ERP processes.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparin...

About The Role Job Title:Global Tax Intercompany Accounting Specialist Reports to: Tax Operations Intercompany Associate Manager Workforce:Finance Global Tax Location:India (preferred Mumbai or Pune) Language:Fluent EnglishSkill Track:Finance Overall Responsibility The Intercompany Specialist role ensures accurate financial reconciliation of intercompany transactions across global Accenture entities. Youll collaborate with tax, controllership, finance, and finance operations teams to support audits, monitor transactions, analyze variances and ad-hoc projects. Intercompany Accounting Specialist Purpose: Ensure accurate financial reconciliation of intercompany transactions across Accenture glo...

This is a contractual role and the shift timings are 4:00 pm to 1:00 am (Night Shift). We do not have transport facilities. This is a work from office role. The contract is for 1 year and may be extended depending on the client. While the preferred job Location is Kochi, we are open to candidates in other major metros as well. Eyelander Digital Pvt. Ltd. provides contractual staffing to overseas clients from our offices in India, where people are on Eyelander Digital's payroll and work directly with clients. We have many niche roles which provide excellent exposure to our staff and we give competitive hikes on current CTC for the right talent. This is a contractual role where the candidate w...

About The Role Job Title: Tax Sr. Analyst Reports to Tax Associate Manager Career Level: Level 10 Workforce: Enterprise Location: India Mumbai/Pune Language: Fluent English Skill Track: Finance -------------------------------------------------------------------------------------------------------------------------------------------- Overall Responsibility The Intercompany Sr. Analyst is a senior member in the Intercompany Accounting Group in India. The main objective of the role is to ensure the financial accuracy and reconciliation of the intercompany positions between Accenture entities at global level, preparation & submission of various reports on monthly & yearly basis, support the tax ...

About The Role Job Title:Global Tax Finance Process Specialist Reports to:Tax Operations Finance Process Associate Manager Workforce:Corporate Functions/ Finance/ Global Tax Location:India (preferred Mumbai, Bangalore, Pune) Language:Fluent English Job Summary Join our Finance Process Architecture team, where you'll help connect business needs with technology solutions. You'll work on improving and supporting tax processes and tools, both in SAP and other systems, to make things run smoother and stay compliant. Key Responsibilities Support finance projects through all phases from planning to deployment. This includes documenting requirements, designing solutions, testing, launching, and mana...

DeliverSAPFI functional support for ERP implementation and tax solutioning , with a focus on Indian GST and other statutory requirements. Configure tax codes, tax procedures, and compliance frameworks within theSAPFI module. Lead and participate in workshops and meetings with internal teams and external clients to gather requirements and define solutions. Provide expert support for key finance areas including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Asset Accounting Management Accounting (CO integration) ISD transactions and Intercompany Accounting Ensure smooth integration between SAPFI and other modules such as MM and SD , particularly for tax-relevant tran...

DeliverSAPFI functional support for ERP implementation and tax solutioning , with a focus on Indian GST and other statutory requirements. Configure tax codes, tax procedures, and compliance frameworks within theSAPFI module. Lead and participate in workshops and meetings with internal teams and external clients to gather requirements and define solutions. Provide expert support for key finance areas including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Asset Accounting Management Accounting (CO integration) ISD transactions and Intercompany Accounting Ensure smooth integration between SAPFI and other modules such as MM and SD , particularly for tax-relevant tran...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Location Chennai (WFO) Qualification - CA/Semi CA/ Inter CA Experience in Monthly/Quarterly book closure related activity, Accounts finalisation , Annual book closure activity Experience in Co-ordination with Internal and Statutory auditor for Limited review audit and Statutory audit and addressing their queries/observation appropriately Experience in Preparation and review of Audit Schedules /workings for Limited review audit and Statutory audit Preparation of Financials Statements and Notes including drafting accounting policies according to appropriate financial reporting framework (Schedule III IND AS) Having Good understanding of Accounting Standards and Principles Experience identifyin...

About The Role Skill required: Record To Report - Intercompany Accounting Designation: Record to Report Ops Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshersFunctional Responsibilities: Good und...

Position Purpose The Subject Matter streams team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify ga...

Inviting Application for Manager/Senior Manager Role ! Candidate must be Lease Accounting / Treasury/ FP&A Team Lead Role Mandatory HYD (Uppal Location) Notice period should be 30 Days US Shifts Call/Wts App Neha -8459669951

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-14lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LTD.

Position Purpose Financial Accountants are involved in the day-to-day maintenance and control of the general ledgers for the entities under their responsibility associated to the assigned products or transversal scope. When applicable, they coordinate review and potential adjustments with other teams. Additionally, they will have to ensure quality of data for all Reporting streams and be in charge of performing adjustments when needed in the General ledger. Responsibilities Direct Responsibilities Accounting & Control Functions Banking Products is in charge of all financials topics linked to customers banking products credit & cost of risk, payments, deposit, customer securities, fees, other...

We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General Ledger R2R(Record To Report) Fixed Asset Revenue Month close journals