484 Intercompany Accounting Jobs - Page 4

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 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...

RTR Roles open: Senior Analyst, Specialist & Assistant Manager Senior Analyst: Exp: Min 5 yrs exp in RTR | Team handling exp on papers is must Salary: Upto: 11 LPA Specialist : Exp: Min 9 Yrs exp in RTR | Team handling exp on papers is must Salary: Upto: 18 LPA Assistant Manager: Exp: Min 10 Yrs exp in RTR | Team handling exp on papers is must Salary: Upto: 28 LPA WFO role Pure Night shift Location: Bangalore Interested candidates, pls share cv at sakshi.n@manningconsulting.in | Call/whatsapp at 9368820159

We are seeking an Associate Manager - Record to Report (R2R) to join our Finance team. The ideal candidate will have 5-7 years of experience in accounting, financial reporting, and record to report processes preferably in a company listed on NSE/BSE. This role offers an excellent opportunity to contribute to the company's financial integrity and efficiency by managing end-to-end record-to-report activities. Responsibilities: General Ledger Management: Manage General Ledger accounting and ensure all financial transactions are recorded accurately. 2.Financial Reporting: Perform month-end and year-end closing activities, including journal entries, reconciliations, and accruals. Experience and a...

We're reinventing the market research industry. Let's reinvent it together. At Numerator, we believe tomorrow's success starts with today's market intelligence. We empower the world's leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance. Key duties and responsibilities: Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

Responsibilities: Accounts Payable duties GL Accounting - Accounting to Reporting. Banking Transactions MIS Management GL Scrutiny & Reconciliation Good knowledge of finalization of books Able to Strech for working Annual bonus

Job Description Graduate (B-com)/Post Graduate(M-com) 3-5 years Knowledge of accounting principles, Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inventory- Fixed Assets- Closing and Reporting Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training Excel knowledge SAP knowledge preferred Review of activities and reconciliations Ability to understand client expectations and requirements Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution Ab...

We are conducting a mega walk-in drive for Record To Report 1- 8 experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 11th Oct 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Padmapriya / Elakkiya Address: Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103. Job Description: Record To Report Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, ...

Vice President, Accounting Manager At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be ...

As a Management Trainee - Record to Report - Analytics at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. - Performing bank ...

As a Management Trainee - Record to Report - Analytics at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. - Performing bank ...

Vice President, Accounting Manager At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be ...

Role Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) 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. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Office, especiall...

Assistant Manager- R2R (Intercompany) 1) Manage a team of R2R Accountants (Intercompany) 2) Ensure that the intercompany contract to billing process is efficiently transacted and bills are produced with appropriate supporting documents in timely basis 3) Ensure that intercompany transactions are properly reflected in accounts payable, accounts receivable, assets and general ledger modules 4) Ensure intercompany receipts are booked on a timely basis 5) Ensure intercompany netting process is properly administered via the corporate finance vehicle 6) Setting up intercompany contract information with the ERP systems and making them available for billing 7) Add, activate and amend Intercompany ve...

Senior R2R Accountant (Intercompany) 1) Ensure that the intercompany contract to the billing process is efficiently transacted and bills are produced with appropriate supporting documents on timely basis 2) Ensure that intercompany transactions are properly reflected in accounts payable, accounts receivable and general ledger modules. 3) Ensure intercompany receipts are booked on a timely basis 4) Ensure that intercompany netting process is properly administered via the corporate finance vehicle. 5) Setting up intercompany contract information within the ERP systems and making them available for billing 6) Add, activate and amending intercompany customer records 7) Manage any intercompany di...

Role Overview: We are seeking an experienced Oracle Finance techno-functional consultant to lead the implementation of Oracle Advanced Global Intercompany System (AGIS) across US/MEXICO and US/PR entities. This role involves requirement gathering, solution design, configuration, integration, and testing to ensure seamless and compliant intercompany transaction processing. The ideal candidate will bring strong expertise in Oracle Financials, intercompany accounting, and cross-border compliance. Key Responsibilities Lead end-to-end implementation of Oracle AGIS for intercompany transactions between US/MX and US/PR entities. Conduct requirement workshops with finance, accounting, and compliance...

Hiring RTR professionals for the leading MNC. Location: Kolkata Experience: 3-9 years shifts: rotational shifts Having relevant experience into RTR, journal entries, month end, bank reconciliation NP max 30 days

We are Hiring for : Position: Senior Team Lead Subject Matter Expert (R2R / General Ledger) Location: Bangalore (Electronic City, Phase 2) Shift: Rotational Responsibilities: Lead and supervise a small team, allocate tasks, and ensure deliverables are completed on time. Track and maintain Month-End Close (MEC) / Activity Checklists. Perform quality checks on reconciliations and ensure compliance with SLAs. Handle internal/external queries and oversee client audits. Ensure accurate reporting: Financial Accounting, Management Accounting, Bank/Account Reconciliations, Payroll, Costing, Fixed Assets, Intercompany, Reporting & Taxation. Engage with clients and ensure customer satisfaction. Drive ...

As a Process Associate in the Record to Report team at Genpact, your role will involve handling various activities related to the General Accounting domain. Your key responsibilities will include: - Creating and booking Journal Entries - Performing Month End Close Activities - Managing processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Conducting Intercompany Accounting - Reconciling Bank and Investments - Performing General Ledger Reconciliations - Conducting Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identifying balancing items and clearing them - Handling Escheat Reconciliations - Managing Corporate Reporting -...

US GAAP IFRS Bank & Fixed Assets Lead intercompany reconciliations & balance sheet reviews. Oversee month end closing processes. Ensure accurate record-to-report, fixed asset accounting & general ledger maintenance. US Shift - Immediate Joiners ! Annual bonus Provident fund Flexi working Work from home

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...

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

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 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 stating how ...

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance