6 Intercompany Accounts Jobs

As an ideal candidate for this position, you will be responsible for handling full set of accounts and performing month end closing in a timely manner. You will also be tasked with preparing bank reconciliations and monitoring daily bank balances. Additionally, you will prepare monthly management reports and assist in audit and tax preparation. Your role will involve liaising with external parties on auditing, tax, secretarial matters, bankers, suppliers, and other relevant stakeholders. Key Responsibilities: - Maintain journal entries, analyses, and inter-company accounts. - Resolve problems and matters internally and externally to ensure smooth operations. - Ensure proper maintenance of do...

Shift: US Shift Education: Any Graduate (Finance qualified preferred) Experience: Minimum 3 years Job Responsibilities: Reconcile General Ledger accounts, bank accounts, and intercompany accounts. Review reconciliation accounts and ensure accuracy. Perform month-end activities including preparation and posting of journal entries. Review and investigate reconciliation variances; resolve issues promptly. Manage and clear open items with timely communication to stakeholders regarding aged open items. Support internal and external audits by providing documentation and add Min. 3 yrs exp. in Financial Reporting / Reconciliation / Accounting | Strong accounting principles & reconciliation knowledg...

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...

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...

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...

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....