324 Intercompany Accounting Jobs - Page 4

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...

Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Responsible for effective people management and appraisal Single point of contact and L1 escalation level Skills Strong leadership and motivational skills and experience in managing staff Excellent communication skills, both verbal and written English Flexible about work content and timings Proficient in the use of desktop and w...

Maintain & manage the GL, ensuring the accuracy integrity of financial data. Perform daily reconciliation of bank transactions, ensuring all entries are accurate and up to date. Reconcile accounts payable (AP) Continuously improving processes

As a Deputy 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 Degree...

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...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

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 t...

Role & responsibilities What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for ...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Senior Manager Qualifications: Chartered Accountant Years of Experience: 16 to 25 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stati...