484 Intercompany Accounting Jobs - Page 7

Global Financial Close & Reporting Accruals & Expense Management ERP Configuration & Chart of Accounts Transfer Pricing & Intercompany Forecasting and Costing Audits & Compliances Taxes & other Regulatory filings compliance with local & group GAAPs Required Candidate profile Exp in accounting & financial reporting in a global or multi-entity environment Exp with ERPs such as SAGE, Quickbooks or similar systems Familiarity with MS Excel.

Dear Candidate, We are looking for Process Associate (Record to Report) for Accenture Chennai- CONTRACT TO HIRE Work Experience - Minimum 1-3Years Shift - Rotational Shift ( Night Shift ) Qualification - Minimum Graduate - Commerce graduate preferred Salary - 30k ctc MAX PER MONTH Notice Period- Immediate Joiner CAB FACILITY, WFO, FIVE DAYS WORKING Responsibilities Ensuring that performance service metrics are met in time. Identifies and recommends opportunities to enhance/streamline business processes & thereby participating in the continuous improvement programme. Should be able to assist the team as subject matter expert. Should be able to assist the team lead & mange the team in his/her ...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing (Must have done /involved 2 to 3 End-to-End implementation) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills And Attributes Assist in...

Role Overview: You will be responsible for delivering high-quality accounting services by leading a team and overseeing operations. Your role will involve managing team performance, developing staff capabilities, and ensuring consistent service delivery for all client engagements. You will also be tasked with preparing and reviewing complex deliverables, maintaining strong relationships with clusters and stakeholders, and driving operational excellence through monitoring key performance indicators (KPIs) and resource optimization. Additionally, you will provide technical guidance on complex client requirements, supervise team activities, and ensure compliance with organizational policies and...

Role Overview: Our client offers digital platforms and solutions to multiple industries, including the financial services industry. They are currently seeking a candidate with 3 to 10 years of experience and qualifications such as CA, CPA, or MBA from Tier 2 & Tier 3 institutes. The ideal candidate should have in-depth knowledge of underwriting P&L, strong communication skills, and the ability to manage stakeholders independently across all regions. Key Responsibilities: - Co-manage the corporate month-end close process, including reviewing journal entries, account reconciliations, flux analysis, and consolidated financial statements - Prepare the annual statutory financial accounts in accor...

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ob Title:Associate Accountant The Associate Accountant has a critical role in the small team that supports the overall Finance Function The Associate Accountant is responsible for performing all duties related to Accounts Payable. The Associate Accountant prepares monthly, quarterly and year-end journal entries and is responsible for completing monthly account reconciliations. The Associate Accountant is responsible for maintaining and updating the Prepaid Expense ledger as well as the Purchase Order System. During interim and year-end audits, the Associate Accountant assists by pulling data and providing information as requested. Key duties are as follows: • Managing Accounts Payable • Moni...

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 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...

Role & responsibilities The role is responsible for completing all period close activities including ensuring profit and loss (P&L) and balance sheet journals are updated within the general ledger (GL), reconciling and validating balances whilst resolving any disputes, analysis of key financial and headcount information. To generate management packs and commercial analysis reports to support forecasting, monitoring, and controlling of costs. The role plays a pivot role in overseeing and optimizing financial process and project accounting ensuring the accuracy, timeliness, and compliance of financial closing & reporting and tracking of cost, revenue analysis and profitability. Maintain the ai...

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

Location:Noida Roles :Analyst/Senior Analyst/Lead Analyst Shift :US Date of interview - 19th & 20th Sep Time: 10.00am to 2.00pm Interview Location: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Kindly register on below link before you come for the interview https://pages.talview.com/hcl/663/index.html?c=1e19217 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, qua...

Min 3 yrs exp in R2R Exp in journal entries, Journal ledger, Graduates only LOC - Delhi,Jaipur, Bangalore salary-3-6L - Jaipur Gurgaon - 7-10L Bangalore - CA/CA Inter mandate -Salary goes upto12L share cv-shwetaa.imaginators@gmail.com/9999309521

Implement general ledger process including yearend closing journalizing Create maintain ledgers ledger currencies budgets journal entries Deliver financial mgt solutions covering expenditure tracking Prepare cash forecasting statements support Required Candidate profile CA Graduate with 4 yrs internship in R2R Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS info.aspiringmantra@gmail.com Whats up 9318431991

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 Kindly register on below link before you come for the interview https://pages.talview.com/hcl/663/index.html?c=1e19217 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 ...

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring accuracy and compliance across financial reporting. Deeply understand the accounting impact of business transactions on financial statements. Lead or support transitions of accounting processes from global locations to offshore centers. Drive automation initiatives and process improvement projects; exposure to Power BI or other analytics tools is a plus. Interpret complex data and reports to identify trends, variances, and correlations. Ensure documentation, process mapping, and continuous improvement of accounting processes. Collaborate cross-functionally with other departments in a manufacturing setup to e...

Role Responsibilities Perform month-end close, journal entries, and reclassifications to ensure accurate ledger reporting Investigate and resolve intercompany mismatches, supporting audit and compliance requirements Reconcile balance sheet accounts and intercompany transactions within the DNV Group Support process documentation, internal controls, and cross-functional coordination Key Deliverables Timely and accurate financial closing and reporting in line with IFRS and company policies High-quality balance sheet and intercompany reconciliations with issue resolution Effective collaboration with regional entities and Shared Services Documentation and implementation of improvements in R2R IC ...

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...

Role Overview: You will be responsible for handling various tasks related to SAP FICO module, fixed assets accounting, procurement queries, coordination with auditors, GL transitioning activities, intercompany accounting, and ensuring appropriate monitoring of company finances. Key Responsibilities: - Experience in SAP FICO module. - Manage fixed assets monthly processes such as capitalization of assets, depreciation run, retirement, etc. - Coordinate with the Procurement team to address queries related to Purchase Requisitions and Purchase Order. - Handle fixed assets accounting and monthly/quarterly F.A. roll forward. - Preferably have experience in Ariba Procurement process knowledge. - C...

Role ProfileSenior R2R Analyst / Record to Report Specialist Department: Finance & Accounting Location: Hyderabad, TS Job Type: Full-Time Experience Level: 5+ Years Reports To: R2R Process Lead / Finance Manager Role Summary: We are seeking a detail-oriented and experienced Senior R2R Analyst with over 5 years of expertise in Record to Report (R2R) processes. The ideal candidate 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. Key Responsibilities: Lead and execute month-end, quarter-end, and year-end close ...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth.Manage team performance through goal setting, periodic reviews, and continuous feedback.Maintain effective governance by tracking and reporting SLA, KPI, and control metrics.Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing...

RAIN is seeking a Senior Analyst/Administrator - General Ledger to join its Global Shared Services Department. The ideal candidate will perform daily fixed capitalization, transfers and disposals, monthly close process to ensure books and records are accurately stated and all close procedures are completed. In this role, you will ensure the accounting transactions are properly recorded, posted, processed and reported. Role and Responsibilities Perform Daily Fixed Capitalization, Transfers and disposals. Perform Monthly close process to ensure books and records are accurately stated and all close procedures are completed Perform Monthly Fixed assets balance sheet and NBV reconciliation. Prepa...

Technical Skills Required: Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc., Hands on Experience to manage Period end close Processes and close books of accounts. Experience in processing journal entries, invoices, reconciliations Extensive knowledge of MS Excel Working knowledge in SAP and Blackline & Hyperion Experience in working with analytical tools like Qlik, Power BI Experience in Handling US counterparts is an added advantage Others Well organized with good verbal, written and Interpersonal skills Works Independently Demonstrate good judgement and good problem-solving skills Organize tasks, set priori...

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...