484 Intercompany Accounting Jobs - Page 5

As a Senior R2R Analyst / Record to Report Specialist, you will be responsible for managing end-to-end month-end close activities, reconciling financial transactions, ensuring accurate intercompany reporting, and maintaining financial integrity in compliance with US GAAP and/or IFRS standards. - Lead and execute month-end, quarter-end, and year-end close processes, ensuring all financial data is accurately captured and reported on time. - Perform general ledger accounting, including journal entries, accruals, and adjustments. - Reconcile intercompany transactions across multiple entities and resolve discrepancies in a timely manner. - Conduct balance sheet and bank reconciliations, identifyi...

Fixed Asset Accounting and Control Handle end-to-end fixed asset lifecycle, including acquisitions, capitalization, depreciation, impairment and disposals. Conduct Physical verification of Fixed Assets. Maintaining Fixed asset registers and reconciling with SAP system Capital Expenditure Analysis in coordination with business teams. Exercise Control on movement of assets and Accounting. Preparation of FAR for Statutory Reporting and establishing reconciliation between India & US books. Implementing Management Action Plans to remediate the audit observations, if any. Inventory Accounting & Control Inventory Movement Ensure Physical Verification of Inventory Purchase Register Invoice Reconcili...

Perform end-to-end Record to Report (R2R) activities, ensuring accuracy and timeliness. Prepare and post journal entries, accruals, and adjustments. Conduct General Ledger (GL) accounting and ensure accuracy of trial balances. Manage month-end, quarter-end, and year-end closing activities, ensuring timely completion. Perform Balance Sheet reconciliations and resolve open items. Handle Intercompany reconciliations and settlements. Support in P&L analysis, variance analysis, and reporting to stakeholders. Manage Fixed Assets accounting, depreciation, and disposals. Prepare and review financial statements (Balance Sheet, Income Statement, Cash Flow). Ensure compliance with IFRS/GAAP, SOX, and i...

DM Record to Report Specialist For Gurgaon Location Min. 6+ years of exp. Qualification : CA Inter 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

6-8 years of experience in Oracle EBS Financials, with at least 1 full-cycle AGIS implementations. Oracle R12.2 exposure The resource requires experience in Oracle GL, with expertise in intercompany transactions flowing from AP/AR Strong knowledge of Oracle General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Order Management (OM), Oracle Purchasing (PO) Expertise in intercompany accounting, SLA rules, and WebADI uploads. Experience with AME rules, TCA (Trading Community Architecture), and customer/supplier associations. Familiarity with GAAP and IFRS reporting standards. Lead the end-to-end implementation of AGIS in Oracle EBS R12. Configure intercompany transaction typ...

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are enga...

Pricing Decision Template Position Title/Name Sr Associate Level / Band A2 Complexity F&A 3 Location/ Country Noida, India CEF Score ____TBD__________________________________ No. of Expected FTEs ____ A2 - 2________________ Vertical / Domain __F&A R2R________________________________ Education / Certification _____B.Com/M.Com_________________ Shift Hours / Working Days ______4 PM -1 AM IST _/5 Days a Week________ Passport / Visa Requirement __ Good to Have__________________ Job Information: (To be filled by Migrations/Solutions Team Representative) 40 HOURS PER WEEK (Wherever Required) Language Preference (If Any): For US Employees Only Skill Set / Job Spec Brief Job Description Process Gener...

Pricing Decision Template Position Title/Name Lead Assistant Manager Level / Band B2 Complexity F&A 3 Location/ Country Noida, India CEF Score ____TBD__________________________________ No. of Expected FTEs ____ B2 - 1 ________________ Vertical / Domain __F&A R2R________________________________ Education / Certification _____B.Com/M.Com/CA Inter________ Shift Hours / Working Days ______4 PM -1 AM IST _/5 Days a Week________ Passport / Visa Requirement __ Good to Have__________________ Job Information: (To be filled by Migrations/Solutions Team Representative) 40 HOURS PER WEEK (Wherever Required) Language Preference (If Any): For US Employees Only Skill Set / Job Spec Brief Job Description Pr...

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...

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...

Incedo is hiring! Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep techno...

As the Sr. Accountant or PTP Lead I at AMETEK, you will be responsible for managing and coordinating the General Accounting activities for US & Europe region. You will handle Journals preparation, posting, Bank Reconciliation, Intercompany Accounting, Invoice resolution & follow-up, as well as Financial and Management Reporting. **Responsibilities:** - Oversee invoice resolution and follow-up with stakeholders for necessary corrective action. - Perform accounting tasks including Journals entries, Bank Reconciliation, Month-end close activities, and Reporting. - Ensure period end close activities are completed in a timely and accurate manner in line with the agreed period end timeline. - Reso...

As a Business Analyst/Functional Consultant, your role will involve working closely with various business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation. You will be responsible for analyzing current invoice processing workflows and defining automated processes using APIA, OCR, and RPA tools. Your tasks will include translating business requirements into functional specifications, user stories, and test cases. Additionally, you will collaborate with SOA/OIC developers to design and validate integrations with OCR/IDP tools such as Kofax, ABBYY, and UiPath, as well as third-party systems. Key Responsibilities: - Gather and document re...

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve assisting clients with Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse, spanning across industries and countries. **Key Responsibilities:** - Work on GBS / SSC setup engagements, including Business Transition assignments - Conduct Account Reconciliatio...

**Job Description:** As an Accountant at Avalara, you will play a crucial role in handling various financial tasks to ensure accurate financial data and compliance with US GAAP and Avalara accounting policies. Your responsibilities will include reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating effectively with other teams. You are expected to work during EMEA hours, specifically from 2 pm to 11 pm IST, and be available as needed, all 5 working days from the office. **Key Responsibilities:** - Contribute to the month-end close process by preparing accurate financial data in com...

As a Manager Record to Report (R2R), your role involves leading and managing the R2R operations for the organization. You are expected to have deep knowledge of accounting processes, strong leadership skills, and experience in a global, fast-paced environment. Key Responsibilities: - Lead the Record to Report (R2R) process, which includes tasks such as journal entries, reconciliations, month-end, and year-end closing. - Ensure accuracy and timeliness in financial reporting while complying with accounting standards (IFRS/GAAP). - Manage the team handling general ledger, fixed assets, intercompany accounting, and reporting. - Drive process improvements, automation initiatives, and standardizat...

Position Overview We are looking for an experienced and highly proficient Accountant / Finance Specialist to manage accounting, cashflow, compliance, and financial reporting across the Odisha Television Network. The ideal candidate should have deep expertise in Zoho Books and working knowledge of other accounting / ERP systems (e.g. Tally, ERPNext, QuickBooks, Busy, etc.). This role involves consolidating cashflows, managing inter-entity transactions, ensuring statutory compliance, and driving accounting process excellence across all entities. Key Responsibilities Cashflow & Treasury Management ? Prepare and monitor consolidated and entity-wise daily, weekly, monthly cashflow forecasts and a...

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary The Senior Specialist, reporti...

Role & responsibilities: Supervise the GL, Treasury, Intercompany, AP, AR, cash teams and Payroll activities, providing guidance to team members as needed to ensure timely and accurate processing of entries and reconciliations. Manage the day-to-day operations of the SSC, liaising with the corporate senior management team, ensuring that all standards are met and procedures are followed. Establishes priorities and schedules of main activities. Establishing objectives, policies, methods and standards to ensure AP, AR and GL process outputs result to provide required information for management review. Develop and maintain strong sets of financial control in the areas of AP invoice accounting, p...

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 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 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...

Job title : A2R CR Operational Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works close...