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4 Intercompany Accounts Jobs

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3.0 - 6.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Key Responsibilities Accounting Perform day-to-day accounting entries in Oracle Fusion. Verify and approve Accounts Payable (AP) entries for vendor and employee payments. Approve and pass intercompany transactions; raise intercompany AR and closing entries. Finalize Trial Balance (TB) on a monthly basis. Facilitate and execute banking transactions. Reporting Prepare and review monthly bank reconciliations. Conduct ledger scrutiny and reconciliations. Track borrowings, facilitate interest and principal repayments. Monitor FD register; assess placement and liquidation of FDs. Reconcile intercompany balances between company and trusts. Monitor and assess pledge requirements for secured borrowin...

Posted 1 week ago

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3.0 - 6.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Key Responsibilities Accounting Perform day-to-day accounting entries in Oracle Fusion. Verify and approve Accounts Payable (AP) entries for vendor and employee payments. Approve and pass intercompany transactions; raise intercompany AR and closing entries. Finalize Trial Balance (TB) on a monthly basis. Facilitate and execute banking transactions. Reporting Prepare and review monthly bank reconciliations. Conduct ledger scrutiny and reconciliations. Track borrowings, facilitate interest and principal repayments. Monitor FD register; assess placement and liquidation of FDs. Reconcile intercompany balances between company and trusts. Monitor and assess pledge requirements for secured borrowin...

Posted 1 week ago

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6.0 - 8.0 years

11 Lacs

pune

Work from Office

Candidate Expectations & Responsibilities : Any Finance Graduate with 6 years of relevant experience in Record to Report /lead role with excellent communications skills. Any Graduate Finance qualified/ CA- Inter The responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts ensuring the accounting system reflects the correct entries Supporting Month end activities . Also responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger ensuring compliance with the accounting standards Highly knowledgeable in the broad spectrum of accoun...

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

As an experienced Graduate or Postgraduate, Inter CA or Final CA, you must have prior experience working in a CA office. Your role will involve independently generating Final Accounts, with proficiency in Consolidation and inter-company accounts. You should excel in Financial Reporting, Budget Analysis, timely Variation reports/analysis, and possess a strong accounting knowledge. Additionally, you should be familiar with foreign currency transactions, conversions, and have experience in general Corporate banking including interactions with banks/financial institutions. A good understanding and hands-on exposure to TDS, GST, and other usual filings and compliances are essential for this role....

Posted 1 month ago

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