324 Intercompany Accounting Jobs - Page 5

As a member of the team, your responsibilities will include processing journal entries, reconciling balance sheets, handling intercompany accounting, managing GRIR accounting and reconciliation, performing month-end tasks and reporting, managing fixed asset accounting, and overseeing inventory accounting and standard costing on a limited basis. It is essential to possess good written and verbal communication skills and have hands-on working knowledge of SAP. Preferred skills for this role include experience in Finance & Accounts with a focus on Record to Report (R2R) processes.,

Title: Lead Specialist - GES Finance AtR Location: Hyderabad Type: Contract 12 Months Shift Timimg: 11:30 AM-8:30 PM Join our dynamic Global Finance Shared Services team as a GES Finance Lead Specialist ATR , where you&aposll lead end-to-end financial accounting and reporting activities. This role offers the opportunity to work on global month-end and quarter-end closings, business analysis, internal controls, and audits in a fast-paced, collaborative environment. Be a key partner in ensuring financial compliance and accuracy across our enterprise. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to n...

Join our dynamic Global Finance Shared Services team at dsm-firmenich as a GES Finance Lead Specialist ATR, where you will take on the responsibility of leading end-to-end financial accounting and reporting activities. In this role, you will be actively involved in global month-end and quarter-end closings, business analysis, internal controls, and audits within a fast-paced and collaborative environment. Your contribution as a key partner in ensuring financial compliance and accuracy across the enterprise will be pivotal. As part of your key responsibilities, you will drive timely and accurate month- and quarter-end closing processes, ensuring adherence to the Financial Closing Cockpit (FCC...

As an F&A Manager at Incedo, you will be part of a US-based consulting, data science, and technology services firm with a global presence of over 6,000 professionals across the US and India. Incedo focuses on enabling clients to attain a competitive edge through comprehensive digital transformation solutions. Our approach combines robust engineering, data science, and design capabilities with profound domain expertise, delivering impactful services and products to clients in various sectors such as telecom, financial services, product engineering, and life science & healthcare industries. Working with Incedo offers you the chance to collaborate with leading client organizations, technology a...

Wipro Limited is a leading technology services and consulting company, dedicated to developing innovative solutions to meet the complex digital transformation needs of clients. With a comprehensive range of capabilities in consulting, design, engineering, and operations, we empower clients to achieve their ambitious goals and create sustainable businesses for the future. Our global presence spans over 65 countries, with a team of over 230,000 employees and partners committed to helping customers, colleagues, and communities thrive in an ever-evolving world. For more information, kindly visit our website at www.wipro.com. We are thrilled to present you with an exciting opportunity within Wipr...

As a Process Developer at Genpact, you will play a crucial role in the Record to Report function. Your responsibilities will include overseeing various activities within the General Accounting domain, such as Account Reconciliations, journal entries, reports, audit requests, analysis, and more. You will be instrumental in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, as well as SOX Compliance. To excel in this role, we are looking for individuals with a minimum qualific...

As a Senior Para-Professional (S3) at Hitachi Energy, you will be responsible for providing general accounting services to clients, ensuring accuracy, completeness, and adherence to reporting and procedural standards. Your duties will include cost accounting, preparation of journal entries, cash flow management, processing general ledger entries, conducting reconciliations, preparing reports, and providing tax support. Additionally, you may be required to generate financial statements for internal and external use. Your role will involve working the night shift for US and Canada countries, handling accounting operations and reporting tasks. You will be responsible for delivering month-end ac...

You are invited to join Teamware as an Intercompany Accountant based in Hyderabad. With 2-3 years of experience, you will be managing intercompany accounting operations, reconciliations, dispute resolution, and journal entry preparation following client-approved policies and procedures. Your role demands strong analytical skills, attention to detail, and effective communication with stakeholders. Responsibilities include reconciling fixed assets physical count list with the register, identifying discrepancies, recording approved adjustments, executing depreciation runs, reconciling trial balance, and preparing journal entries for reconciliation differences. You will also manage invoice proce...

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future through the delivery of outcomes. With over 125,000 employees spanning across 30+ countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises worldwide, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive innovation and success. We are currently seeking applications for the position of Proc...

As a Senior R2R Analyst / Record to Report Specialist in the Finance & Accounting department based in Hyderabad, TS, you will leverage your expertise in Record to Report (R2R) processes to oversee various financial activities. With over 5 years of experience, you will play a crucial role in managing month-end close tasks, reconciling financial transactions, ensuring accurate intercompany reporting, and upholding financial integrity in alignment with US GAAP and/or IFRS standards. Your responsibilities will include leading and executing month-end, quarter-end, and year-end close processes, ensuring timely and precise reporting of financial data. You will handle general ledger accounting tasks...

Your role will involve ensuring the validity, correctness, completeness, and professionalism of accounting documents within specified timelines. You will perform various activities necessary for month-end closing in adherence to IFC policies. This includes fixed asset accounting, intercompany accounting, general ledger reconciliations, preparation of month-end accounts such as profit and loss statements and balance sheets, accrual preparation, bank reconciliations, and preparing workings for filing GST/VAT returns in local countries. Additionally, you will assist in compiling data and supporting documentation for external auditors. Developing, updating, and maintaining comprehensive process ...

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. We are inviting applications for the role of Pro...

As a part of the team responsible for month-end Intercompany accounting close, you will be tasked with ensuring that there are no major imbalances in the process. This will involve processing necessary journal entries in a timely manner, which may include dealing with complex calculations while ensuring adherence to the Delegation of Authority (DOA). Additionally, you will be expected to execute settlements accurately and promptly, thereby minimizing errors. Independently handling issues and collaborating with contacts from IMG/GC locations will be a crucial aspect of your role. Acting as a key Single Point of Contact (SPOC) within the Financial Business Services (FBS) team for IMG-related a...

Genpact is a global professional services and solutions firm, driven by curiosity, agility, and a desire to create lasting value for clients. With a purpose to pursue a world that works better for people, we serve leading enterprises worldwide, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Developer for Record to Report. As a Process Developer for Record to Report, you will be responsible for various activities within the General Accounting domain, including Account Reconciliations, journal entries, reports, audit requests, analysis, Month End Close...

Kitchen appliance brand Butterfly has introduced a refreshed brand identity centered around the concept of transformation and authenticity, symbolized by a new logo that merges a butterfly with a fingerprint. The brand aims to connect with &aposzillenial' consumersself-aware individuals who value both change and authenticityby focusing on psychographics rather than demographics. Butterfly&aposs new positioning, Celebrating Change, reflects the evolving dynamics of modern Indian households, with a commitment to providing innovative and intuitive kitchen solutions that adapt to contemporary lifestyles. As the SAP FICO Manager, you will be responsible for managing SAP Financial Accounting and C...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 professionals spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Associate, Record to Report. We are lo...

You will be joining PTS, one of the fastest-growing SAP Partners in India, dedicated to delivering intricate solutions to Large, Small, and Mid-Sized Enterprises (SMEs) in various industry verticals. Managed by highly experienced professionals, PTS aims to enhance the management of business enterprises by implementing ERP and business management solutions that improve operational efficiency, profitability, and growth. As an SAP FICO Consultant based in Navi Mumbai, you will report to the Manager and possess a qualification of BCom/ MCom with 1 to 4 years of experience. Your primary responsibilities will include facilitating the implementation and support of SAP Financials, focusing on FICO, ...

As a Process Associate in the Record to Report team at Genpact, you will play a crucial role in managing activities related to the General Accounting domain. Your responsibilities will include Journal Entries Creation and Booking, Month End Close Activities, managing processes such as General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations. You will also be responsible for tasks like Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and ensuring SOX Compliance. To excel in this role, we are looking for indi...

The manager role involves delivering high-quality accounting services by effectively leading a team and overseeing operations. Responsibilities include managing team performance, developing staff capabilities, and ensuring consistent service delivery. The Manager is responsible for preparing and reviewing complex deliverables, maintaining relationships with clients, and driving operational excellence through monitoring KPIs, resource optimization, and quality assurance. Additionally, they provide technical guidance on complex client requirements and ensure compliance with organizational policies and procedures. Core responsibilities of the Manager include leading and managing team performanc...

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Assist US client with month-end financial closing. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. Required Candidate profile Accounting Experience (US). Tools on Quick books/Xero/Bill.Com. Work flexibly to meet the business requirements, as and when required. Should have excellent Verbal and Written Communication Skills.

Record to Report Specialist Overview Skills -RTR, Intercompany, Advanced Excel Experience- 5+Years Location- Only Hyderabad Shift- 6:30 PM - 3:30 AM 6-month Contract Responsibilities Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good kn...

As a member of Trading Partner Finance at Haleon, you will be responsible for adhering to current Haleon GxP and compliance procedures. Reporting to and supporting the ICO Reporting Team, your main responsibilities will include supporting the definition and refinement of solutions, presenting business cases for review and approval, prioritizing template/process change requests, ensuring accurate global template documentation, and providing oversight on training materials. You will play a crucial role in supporting the delivery of the vision and defining the roadmap to drive business benefits and continuous improvement. Additionally, you will work towards optimizing the extraction of solution...