484 Intercompany Accounting Jobs - Page 9

1. Should have experience in Accounts Payable. 2. Bank entries and their reconciliations. 3. Payroll entries and their reconciliation. 4. Handle monthly financial closure journal entries, reconcile with intercompany accounts, and various Vendor ledgers. 5. Should have experience in General Ledger, P and L account and Balance Sheet. 6. All month end activities and in preparing and analyzing accounting records and financial statements reports like analyzing and preparation financial reports

Responsible for end-to-end Record to Report activities, Month-end closings, journal postings, reconciliations, accruals, deferrals & financial adjustments, supporting audit & financial reporting, compliance with accounting standards & Policy. Required Candidate profile CA with experience in R2R, GL Accounting, Financial Reporting, Month-End Closing, journal entries, reconciliations, inter-company transactions, variance analysis. Willing to work in night shift.

Record and reconcile intercompany transactions - payables, receivables, and journal entries. Ensure timely and accurate month-end close activities related to intercompany accounts. Prepare and review intercompany account reconciliations and resolve discrepancies. Coordinate with internal teams across entities to ensure proper documentation and agreement on intercompany balances. Support audits by providing necessary documentation and explanations for intercompany transactions. Maintain compliance with internal controls and accounting policies. Participate in process improvement initiatives to streamline intercompany accounting workflows. Assist with system implementations / upgrades related ...

Job Description You are accountable for the delivery of the accounting and reporting services (including general accounting, revenue accounting, reconciliations, period end close, preparation of financial statements) and its personnel. Your job duties include managing the financial accounting and reporting process. Moreover, you will be responsible to provide overall direction and guidance to the accounting & reporting team towards operational goals and lead the innovation and continuous improvement initiatives that enhance the service delivery / cost optimization of the services. You report directly to the R2R Tower Lead. You will be a key contributor to the set up of the newly established ...

DeliverSAPFI functional support for ERP implementation and tax solutioning , with a focus on Indian GST and other statutory requirements. Configure tax codes, tax procedures, and compliance frameworks within theSAPFI module. Lead and participate in workshops and meetings with internal teams and external clients to gather requirements and define solutions. Provide expert support for key finance areas including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Asset Accounting Management Accounting (CO integration) ISD transactions and Intercompany Accounting Ensure smooth integration between SAPFI and other modules such as MM and SD , particularly for tax-relevant tran...

Key Deliverables: Ensure timely and accurate Intercompany reconciliations, settlements, and compliance reporting. Manage IC master data hygiene and aged imbalance resolution across entities. Drive resolution of equity reporting for multi-SBG cross-company transactions. Act as SME to support process re-engineering, root cause analysis, and transformation initiatives. Role Responsibilities: Oversee IC accounting, FX hedging, and month-end close for multiple entities. Collaborate with controllers and procurement to address GRIR and recharge issues. Monitor IC transaction queues and resolve exceptions using SAP and Hyperion. Enforce policy alignment and standardization across finance processes.

Good Accounting skills, Good computer skills, very good data entry skills, Analytical skills, Problem solving skills, working experience in an ERP or Mainframe environment, Functional verbal and written communication skills. Applied knowledge in Journal Entries, Reconciliation, Master Updating, Fixed Assets, Month Close process. ERP work experience or its equivalent is a must. Employment Type : Contract to Hire - 1 Year (Extendable) Based on performance absorption (Permanent) will be done at the earliest Nature of Work : Work from Office Shift Timing : US Shift (7 pm to 4 am) Transport : Yes (Both ways) Interview Mode : Virtual Job Location : Manyata Tech Park, Bangalore Immediate Joiners - ...

Role & responsibilities Responisbile for month end close activities Able to generate financial statements Reconciliation statements Client interaction through emails and verbal Preferred candidate profile Must be a Commerce graduate Qualfiied or semi qualified accountants are preferred Good knowledge in excel, word and PPT Able to interact with client with confidence Good command over English both verbal and written Must be an immediate joiner Willing to work in Night shift Willing to work from Office Perks and benefits Varies depends on the qualification and experience

About noon: Join noon, the region's leading consumer commerce platform. Since its launch on December 12th, 2017, noon has been catering to consumers in Saudi Arabia, the UAE, and Egypt. Our ecosystem offers marketplaces for food delivery, quick-commerce, fintech, and fashion, making noon a comprehensive solution for diverse consumer needs. Despite being six years into our journey, we believe we are only 5% done, with much more potential waiting to be unlocked. noon's fastest hyper-local delivery platform, Noon Minutes, provides a specialized range of FMCG & grocery products with delivery within 15 minutes. Operating in the UAE, KSA, and Egypt, Noon Minutes offers thousands of products to cus...

The Analyst - Record to Report position at Annalect India in Hyderabad requires a professional with 3-5 years of experience in RTR, Record to Report, and preferably in Intercompany Accounting. As an analyst, you will be responsible for providing accounting support to the OMG US Shared Services, particularly focusing on transactions between OMG US and other agencies. Your day-to-day tasks will include month-end close support, reconciliations, journal entries, and other reporting activities. Additionally, you will perform Intercompany Reconciliations & variance analysis, communicating with clients over calls, handling technical issues independently, proactively updating supervisors and clients...

Role-Senior Accountant Location-Bangalore Mode-Work from Office Looking for 15-30 Days Joiners Should have exp in Bill.com/Intacct/QBO-Quick Books Online/Netsuite-Mandate in one of them Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Role and Responsibilities: Reconcile major balance sheet accounts, in accordance with work scope, and prepare financial statements for client delivery Efficiently manage missing or incomplete information lists in conjunction with client deadlines Communicate with job manager to discuss unusual items or variances noted Identify efficiencies to be gained and additional client opportunities Utilize PSA scheduling tool, time budg...

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 ...

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 This Role primarily involves Journal Entries posting and clearing, GL/bank reconciliation, Daily Cash Flow Statement preparation, open item investigations and reporting and month end closing. Delivering results as per Service Level Agreement targets / timelines will be the key, with focus on Customer Satisfaction and quality of transactions. Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • ...

Role & responsibilities Taxation- Preparing monthly, quarterly, and annual financial statements for New Zealand entity Preparing and filing statutory returns- GST, FBT, Income tax- Annual return Leading the Interim and year end Audit and preparing tax calculation for review Journal entries- Prepare and post recurring and non-recurring journal entries in the ERP system Reconciliations- Perform monthly, quarterly and annual general ledger account reconciliations. Eg: Bank, Intercompany, Accruals, Prepaid expenses and Fixed Assets Month-End close- Support timely month-end and year end close activities in compliance with Internal and statutory deadlines Financial Reporting- Assist in the prepara...

Dimexon is currently looking for an experienced Accounting to Reporting professional to take charge of financial accounting and reporting processes, including consolidation. This integral role is crucial for maintaining the accuracy of financial statements, complying with reporting standards, managing cash flow effectively to support business growth, and ensuring associated compliances are met. Responsibilities include managing the full record-to-report cycle in accordance with regulatory requirements and IFRS / Ind AS, conducting month-end closing activities for internal and external reporting, preparing monthly, quarterly, and annual financial reports, managing intercompany accounting for ...

Overview Position summary statement This is an outstanding opportunity for a Chartered Accountant with 4-6 years of experience to join a world-class team. We are seeking a proactive individual who demonstrates attention to detail and shows a genuine interest in finance and accounting. In this role, you will handle essential finance tasks such as monthly accruals, book closure, MIS preparation, and analytics. Collaboration with different departments to uphold compliance with Accounting Standards and the Companies Act will also be a key aspect of this position. Supervisory Responsibilities This is an individual contributor role, where you will work independently yet collaboratively within the ...

{Hybrid & EMEA Shifts} Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational ...

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the...

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At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients in their Business Transition assignments from a functional perspective. This includes working along with the clientele to set up a framework for a Global Business Services (GBS) or Shared Services Centre (SSC). Additionally, this role demands working knowledge around Performa...

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass ...

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team manage...

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...