324 Intercompany Accounting Jobs - Page 2

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...

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...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 1...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

Join our dynamic Global Finance Shared Services team as a GES Finance Lead Specialist ATR in a Contract role at dsm-firmenich. As the Finance Lead Specialist, you will be responsible for leading end-to-end financial accounting and reporting activities. This role provides the opportunity to engage in global month-end and quarter-end closings, business analysis, internal controls, and audits within a fast-paced and collaborative environment. Your role will be vital in ensuring financial compliance and accuracy across the enterprise. Your key responsibilities will include driving timely and accurate month- and quarter-end closing processes to comply with the Financial Closing Cockpit (FCC) time...

Job Title: R2R (Record to Report) Analyst / Senior Analyst Experience: 26 Years Location: Bangalore About the Role We are seeking a detail-oriented and analytical professional to join our Finance team as an R2R Analyst/Senior Analyst. The role involves managing end-to-end Record to Report processes, ensuring timely and accurate financial reporting, compliance with accounting standards, and driving process improvements. Key Responsibilities Manage end-to-end R2R process including journal entries, reconciliations, accruals, and month-end/year-end closing. Ensure accurate preparation of financial statements in line with statutory and corporate guidelines. Perform balance sheet account reconcili...

Genpact is a global professional services and solutions firm, with a workforce of over 125,000 people in 30+ countries. The company is driven by curiosity, agility, and the desire to create lasting value for clients. Genpact serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI, all guided by the purpose of creating a world that works better for people. We are currently seeking applications for the position of Management Trainee - Record to Report - Analytics. We are looking for a Record to Report Professional with a strong technical background in accounting functions, financial statements, and reporting. Responsibilities...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

The Lead Analyst - IT Global Controlling role at Momentive involves serving as a high-level SAP FICO expert to lead and perform configuration, architecture, and development of SAP and related systems, with a specific focus on the Finance / Controlling (FICO) functionality. You will work closely with the global business finance team to evolve the overall finance management strategy for Momentive. Additionally, you will serve as a subject matter expert to junior team members, team members in other SAP/IT functions, and global business partners in the finance teams. Your key responsibilities will include performing requirements gathering, analysis, design, and leading the build of projects and ...

The role will support end-to-end processes including activities such as general ledger accounting, P&L and balance sheet analysis, financial reporting, month-end closure, budgeting, forecasting, and other related activities. You will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy, and other scheduled and unscheduled deliverables. Your role will involve stabilizing the process and contributing to the continuous improvement program across the process. The shift timings for this role are as follows: - Month end close: 5:30 pm to 3:00 am - Non-month end: 2:30 pm to 11:00 pm Key Responsibilities: - Support the budget and reforecast preparation...

Responsibilities Detailed profile: Intercompany accounts and reconciliations Intercompany billings Ensure correct financial reporting and SOX compliance Ensure meeting regular audit deliverables Ensure support in various projects Ensure delivering on monthly dashboards Ensure escalating matters at correct time Handle complex queries related to IC structure/processes Should be able to support/lead Mergers and Acquisitions and integrating the financials of new acquisition Qualifications CA with 0-2 years exp Careers Privacy StatementKeysight is an Equal Opportunity Employer Detailed profile: Intercompany accounts and reconciliations Intercompany billings Ensure correct financial reporting and ...

Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-2 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is requ...

You are invited to apply for the role of Process Developer, Record to Report at Genpact, a global professional services and solutions firm committed to shaping the future. With a workforce of over 125,000 professionals in more than 30 countries, we are dedicated to creating lasting value for our clients by leveraging our innate curiosity, entrepreneurial agility, and expertise in various domains like digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people, and we serve leading enterprises worldwide, including the Fortune Global 500. As a Process Developer in Record to Report, you will be responsible for various activities wi...

1. Should have experience in Accounts Payable. 2. Bank entries and their reconciliations. 3. Payroll entries and their reconciliation. 4. Handle monthly financial closure journal entries, reconcile with intercompany accounts, and various Vendor ledgers. 5. Should have experience in General Ledger, P and L account and Balance Sheet. 6. All month end activities and in preparing and analyzing accounting records and financial statements reports like analyzing and preparation financial reports

Responsible for end-to-end Record to Report activities, Month-end closings, journal postings, reconciliations, accruals, deferrals & financial adjustments, supporting audit & financial reporting, compliance with accounting standards & Policy. Required Candidate profile CA with experience in R2R, GL Accounting, Financial Reporting, Month-End Closing, journal entries, reconciliations, inter-company transactions, variance analysis. Willing to work in night shift.

Record and reconcile intercompany transactions - payables, receivables, and journal entries. Ensure timely and accurate month-end close activities related to intercompany accounts. Prepare and review intercompany account reconciliations and resolve discrepancies. Coordinate with internal teams across entities to ensure proper documentation and agreement on intercompany balances. Support audits by providing necessary documentation and explanations for intercompany transactions. Maintain compliance with internal controls and accounting policies. Participate in process improvement initiatives to streamline intercompany accounting workflows. Assist with system implementations / upgrades related ...

Job Description You are accountable for the delivery of the accounting and reporting services (including general accounting, revenue accounting, reconciliations, period end close, preparation of financial statements) and its personnel. Your job duties include managing the financial accounting and reporting process. Moreover, you will be responsible to provide overall direction and guidance to the accounting & reporting team towards operational goals and lead the innovation and continuous improvement initiatives that enhance the service delivery / cost optimization of the services. You report directly to the R2R Tower Lead. You will be a key contributor to the set up of the newly established ...

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...

Key Deliverables: Ensure timely and accurate Intercompany reconciliations, settlements, and compliance reporting. Manage IC master data hygiene and aged imbalance resolution across entities. Drive resolution of equity reporting for multi-SBG cross-company transactions. Act as SME to support process re-engineering, root cause analysis, and transformation initiatives. Role Responsibilities: Oversee IC accounting, FX hedging, and month-end close for multiple entities. Collaborate with controllers and procurement to address GRIR and recharge issues. Monitor IC transaction queues and resolve exceptions using SAP and Hyperion. Enforce policy alignment and standardization across finance processes.

Good Accounting skills, Good computer skills, very good data entry skills, Analytical skills, Problem solving skills, working experience in an ERP or Mainframe environment, Functional verbal and written communication skills. Applied knowledge in Journal Entries, Reconciliation, Master Updating, Fixed Assets, Month Close process. ERP work experience or its equivalent is a must. Employment Type : Contract to Hire - 1 Year (Extendable) Based on performance absorption (Permanent) will be done at the earliest Nature of Work : Work from Office Shift Timing : US Shift (7 pm to 4 am) Transport : Yes (Both ways) Interview Mode : Virtual Job Location : Manyata Tech Park, Bangalore Immediate Joiners - ...

Role & responsibilities Responisbile for month end close activities Able to generate financial statements Reconciliation statements Client interaction through emails and verbal Preferred candidate profile Must be a Commerce graduate Qualfiied or semi qualified accountants are preferred Good knowledge in excel, word and PPT Able to interact with client with confidence Good command over English both verbal and written Must be an immediate joiner Willing to work in Night shift Willing to work from Office Perks and benefits Varies depends on the qualification and experience

About noon: Join noon, the region's leading consumer commerce platform. Since its launch on December 12th, 2017, noon has been catering to consumers in Saudi Arabia, the UAE, and Egypt. Our ecosystem offers marketplaces for food delivery, quick-commerce, fintech, and fashion, making noon a comprehensive solution for diverse consumer needs. Despite being six years into our journey, we believe we are only 5% done, with much more potential waiting to be unlocked. noon's fastest hyper-local delivery platform, Noon Minutes, provides a specialized range of FMCG & grocery products with delivery within 15 minutes. Operating in the UAE, KSA, and Egypt, Noon Minutes offers thousands of products to cus...

The Analyst - Record to Report position at Annalect India in Hyderabad requires a professional with 3-5 years of experience in RTR, Record to Report, and preferably in Intercompany Accounting. As an analyst, you will be responsible for providing accounting support to the OMG US Shared Services, particularly focusing on transactions between OMG US and other agencies. Your day-to-day tasks will include month-end close support, reconciliations, journal entries, and other reporting activities. Additionally, you will perform Intercompany Reconciliations & variance analysis, communicating with clients over calls, handling technical issues independently, proactively updating supervisors and clients...