484 Intercompany Accounting Jobs - Page 8

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 working as a General & Op. Accounting Senior Analyst in the Finance and Accounting function based in Gurgaon, APAC region. Your main responsibilities will include maintaining Fixed Assets registers, creating and maintaining client & vendor master, conducting fixed assets verifications and reporting, running month-end depreciation, capitalizing assets, processing journal entries and accruals in SAP & BPC, clearing GL accounts and open items, supporting financial forecasting processes, conducting general ledger and consolidated financial reporting reconciliation, preparing regulatory and statutory reporting schedules, and handling GERP support with countries. Key Res...

As an Assistant General Manager (AGM) Record to Report (RTR) at our company, your role will be crucial in ensuring accurate financial reporting, accounting, and stakeholder management. You will lead a team, drive process excellence, ensure compliance, and collaborate with stakeholders to deliver precise and timely financial results. Key Responsibilities: - Lead the Record to Report (RTR) function, overseeing month-end, quarter-end, and year-end closing processes. - Ensure accuracy in accounting, reconciliations, and reporting while adhering to accounting standards and internal control requirements. - Manage and review journal entries, accruals, provisions, balance sheet reconciliations, and ...

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...

Role & responsibilities: The R2R Sr. Manager will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and...

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...

Location: Vikhroli Shift: US Shift Experience: 23 Years Role: RTR (Record to Report) – Intercompany Accounting Job Description (Key Responsibilities): Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards. Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts. Ensure timely settlement of intercompany balances and investigate mismatches. Prepare and analyze monthly intercompany reconciliations and resolve discrepancies. Coordinate with cross-functional teams globally to address intercompany issues. Support month-end and year-end closing, including intercompany confirmations...

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...

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...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 1...

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 About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

Join our dynamic Global Finance Shared Services team as a GES Finance Lead Specialist ATR in a Contract role at dsm-firmenich. As the Finance Lead Specialist, you will be responsible for leading end-to-end financial accounting and reporting activities. This role provides the opportunity to engage in global month-end and quarter-end closings, business analysis, internal controls, and audits within a fast-paced and collaborative environment. Your role will be vital in ensuring financial compliance and accuracy across the enterprise. Your key responsibilities will include driving timely and accurate month- and quarter-end closing processes to comply with the Financial Closing Cockpit (FCC) time...

Job Title: R2R (Record to Report) Analyst / Senior Analyst Experience: 26 Years Location: Bangalore About the Role We are seeking a detail-oriented and analytical professional to join our Finance team as an R2R Analyst/Senior Analyst. The role involves managing end-to-end Record to Report processes, ensuring timely and accurate financial reporting, compliance with accounting standards, and driving process improvements. Key Responsibilities Manage end-to-end R2R process including journal entries, reconciliations, accruals, and month-end/year-end closing. Ensure accurate preparation of financial statements in line with statutory and corporate guidelines. Perform balance sheet account reconcili...

Genpact is a global professional services and solutions firm, with a workforce of over 125,000 people in 30+ countries. The company is driven by curiosity, agility, and the desire to create lasting value for clients. Genpact serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI, all guided by the purpose of creating a world that works better for people. We are currently seeking applications for the position of Management Trainee - Record to Report - Analytics. We are looking for a Record to Report Professional with a strong technical background in accounting functions, financial statements, and reporting. Responsibilities...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

The Lead Analyst - IT Global Controlling role at Momentive involves serving as a high-level SAP FICO expert to lead and perform configuration, architecture, and development of SAP and related systems, with a specific focus on the Finance / Controlling (FICO) functionality. You will work closely with the global business finance team to evolve the overall finance management strategy for Momentive. Additionally, you will serve as a subject matter expert to junior team members, team members in other SAP/IT functions, and global business partners in the finance teams. Your key responsibilities will include performing requirements gathering, analysis, design, and leading the build of projects and ...

The role will support end-to-end processes including activities such as general ledger accounting, P&L and balance sheet analysis, financial reporting, month-end closure, budgeting, forecasting, and other related activities. You will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy, and other scheduled and unscheduled deliverables. Your role will involve stabilizing the process and contributing to the continuous improvement program across the process. The shift timings for this role are as follows: - Month end close: 5:30 pm to 3:00 am - Non-month end: 2:30 pm to 11:00 pm Key Responsibilities: - Support the budget and reforecast preparation...

Responsibilities Detailed profile: Intercompany accounts and reconciliations Intercompany billings Ensure correct financial reporting and SOX compliance Ensure meeting regular audit deliverables Ensure support in various projects Ensure delivering on monthly dashboards Ensure escalating matters at correct time Handle complex queries related to IC structure/processes Should be able to support/lead Mergers and Acquisitions and integrating the financials of new acquisition Qualifications CA with 0-2 years exp Careers Privacy StatementKeysight is an Equal Opportunity Employer Detailed profile: Intercompany accounts and reconciliations Intercompany billings Ensure correct financial reporting and ...

Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-2 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is requ...

You are invited to apply for the role of Process Developer, Record to Report at Genpact, a global professional services and solutions firm committed to shaping the future. With a workforce of over 125,000 professionals in more than 30 countries, we are dedicated to creating lasting value for our clients by leveraging our innate curiosity, entrepreneurial agility, and expertise in various domains like digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people, and we serve leading enterprises worldwide, including the Fortune Global 500. As a Process Developer in Record to Report, you will be responsible for various activities wi...