484 Intercompany Accounting Jobs - Page 10

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...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Intercompany Accounting Trainee Job Description Main Purpose of Role: Support the goals of the Intercompany Accounting team through the accurate and timely delivery of routine intercompany transactions and assigned projects in alignment with Kimberly-Clark s internal control policies, procedures and guidelines. Role Accountabilities: Work with services invoicing tool and ensure appropriate procedures for the charges between KC entities are utilized Coordinate relevant teams in developing and executing Intercompany invoicing (trade, services, royalties, spare parts, expatriates and all the intercompany sales) Prepare weekly and month end reports Analyze month end results for accounts payable ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

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...

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...

Minimum 12 Years+ exp. in Core RTR (End-to-End) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 27 LPA (Fixed) 5 Days/Rotational Shifts Cabs FEMALE CANDIDATES ONLY Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Manager or Above. Excellent Communications Skills required

Job Title: General Ledger Accounting Specialist Company: Pro Team Solutions Private Limited Work Location: Client, Brigade Opus, Kodigehalli Gate, Bangalore, Karnataka Job Description: We are seeking a detail-oriented and highly skilled General Ledger Accountant to join our finance team. As a General Ledger Accountant, you will play a critical role in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting principles (specifically US GAAP), be comfortable working with large sets of data, and have the ability to collaborate effectively with various departments to ensure timely and accurate financial reporting. We are lookin...

Job Description 1 Experience in SAP FICO module. 2 Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc 3 Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order. 4 Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward 5 Preference for experience in Ariba Procurement process knowledge. 6 Coordinate with auditors to ensure appropriate monitoring of company finances is maintained. 7 Experience in GL Onshore & Offshore Transitioning activities 8 Experience in intercompany accounting especially with Foreign counterparts. 9 Coordinating with various teams like AP, payroll & treasury f...

Kindly read the JD Below and Walkin, please write Sangeetha R on top of your resume APAC and US shifts (NO DAY/UK Shifts) CAB Provided based on the shifts GOOD COMMUNICATION IS MUST WORK FROM OFFICE ONLY ( Job Location: Gateway Park, Perungalathur, Chennai ) Salary- Based on previous package Immediate joiners Required Prepare and post monthly journals Team Handling exp is addedd advantage Month end close activities within timeline Perform Account Reconciliations as per procedure Master Data Maintenance (GL, FA, etc.) Process periodic/ad hoc report request from Customers Query handling for Customers Perform quality check to prevent errors Follow and Maintain Standard Operating Procedure (SOP)...

Role requirements Analyze, prepare and process accounting entries; analyze, maintain and reconcile general ledger accounts. Prepare profit and loss, income and balance sheet statements. Maintain inter-company accounting records and reconciliations. Provide records of assets, liabilities and other financial transactions. Prepare ad hoc reports for internal and inter-departmental use. Prepare reports and analyze for use in the annual external audit. Ensure accuracy and compliance with all accounting regulations and Sarbanes Oxley requirements. Check that appropriate approvals are obtained for accounting purposes. Provide recommendations to improve existing processes and suggest alternatives wh...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per the agreed SLA matrix. Perform day-to-day journals, and accounts reconciliation transactions for ATR Handling Inter-Company account...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per the agreed SLA matrix. Perform day-to-day journals, and accounts reconciliation transactions for ATR Handling Inter-Company account...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing whatever your ambitions. Job Responsibilities Manage & deliver daily performance as per the agreed SLA matrix. Perform day-to-day journals, and accounts reconciliation transactions for ATR Handling Inter-Company account...

Youll make a difference by: Part of a team handling GST & Gulf Countries compliances for Siemens/ group entities, review multiple data sources for any exceptions, calculations of eligible and ineligible ITC and filing of returns, filing of refund claims under GST law. Support the GST annual returns and make sure that accurate reporting is made for all the transactions undertaken by the company during the year. Preparing submissions in relation to assessment, Audit, notices, and appellate proceedings in various states and provide support in representation before the tax. Experience in handling notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance befo...

Job description Dear Candidate, We are looking for a detail oriented and proactive professional to join our General accounting team at Level 2. The ideal candidate will have a solid exposure in GL operations particularly a strong knowledge in Record to Report. Please don't call to the below number, instead send your resume to 6380522325 with the below details: * How many years of experience in General Accounting? * Are you an immediate joiner? * Current take home? * Your location name in Chennai? * Are you comfortable with rotational shift timing? L2: (2-6 years EXP MUST) Allocate and monitor daily/month-end accounting tasks. Maintain MEC and activity checklists. Ensure timely and accurate m...

PFB JD- 1. Track RTR AA UK Shift Immediate joiners only Role Senior Officer Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 ye...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

Location:Noida Roles :Analyst/Senior Analyst/Lead Analyst Shift :US Interview Location: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence and comply with internal audit requirements Month-End & Year-End Closing: Lead and execute month-end, quarter-end, and year-end close activities, including detailed account reconciliations, accruals, and adjustments. Mentor junior team members in closing procedures and collaborate wi...

Responsibilities 1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the APAC region at monthly/quarterly or annual frequency. 2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately 3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure 4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc. 5. Timely Monthly/Quarterly/Annual accounting books closure 6. Assist ...

Role & responsibilities : RTR Preferred candidate profile

Employment Type : Contract to hire - 6 Months (Extendable) Based on performance absorption (Permanent) will be done at the earliest Interview Mode : Virtual Nature of Work : Hybrid Shift Timing : 2pm to 10pm Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/b8fMCqaDUv8nGzCH6 Complete the monthly closing process for various entities within Booking, including preparation of journal entries, accruals, prepayments, intercompany transactions, reconciliation of general ledger accounts, detailed supporting analysis and relevant documentation. Review and perform variance analysis on balance sheet and profit and loss accounts...