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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As part of Hitachi Digital Services, a global digital solutions and transformation business, you will play a crucial role in unlocking potential through expertise, innovation, and technology. Your work will have a significant impact as you take theme park fans on magical rides, conserve natural resources, protect rainforests, and save lives. At Hitachi Digital Services, automation, modernization, optimization, and acceleration are key focus areas, and as a trusted transformer, you will contribute to a sustainable future for all. **Key Responsibilities:** - Expert in Accounts receivables with proficiency in BP Configuration & Process understanding, EBRS, Lockbox, Credit card & Intercompany experience - ABAP, Fiori (UI5) Developer with strong skills in CDS views, reports, BADIs, and ABAP for Cloud - Proficient in design and configuration of CO sub-modules including Controlling General Settings, Cost element Accounting, Cost Centre Accounting, Internal Order, Product Costing, Sales Order Costing, and Profitability Analysis, Material Ledger with Actual Costing - Good Experience on Integration of FI with other modules (MM & SD) - Proficient in implementation and supporting Activate/Agile Methodology, Business Process Mapping & Configuration - Experience in program debug and identifying reasons for various issues - Working experience on smart forms - Tracking and resolving tickets from customers related to GL, AP, and AR, along with interfaces issues - Good knowledge in Interface concepts and data flow of IDOCS, ABAP knowledge **Qualification Required:** - Solid experience in Accounts receivables and SAP modules - Proficiency in ABAP, Fiori (UI5), and CO sub-modules configuration - Understanding of Activate/Agile Methodology and FI integration with other modules - Strong problem-solving skills and ability to work effectively in a team environment At Hitachi Digital Services, diversity, equity, and inclusion are fundamental values that shape our culture and identity. We encourage diverse thinking, allyship, and empowerment to achieve powerful results. Your uniqueness and fresh perspectives are highly valued, and we welcome individuals from all backgrounds to apply and unleash their full potential as part of our team. **Additional Company Details:** Hitachi Digital Services Vietnam is an essential part of a 300-strong global delivery network, collaborating with teams across Japan, India, Portugal, and the US. The team services customers worldwide and works on a diverse range of projects including cloud migration, digital modernization, and advanced analytics. The company offers operational excellence, agile delivery, and ample opportunities to work on significant transformation projects for customers. At Hitachi Digital Services, we prioritize your well-being today and tomorrow by providing industry-leading benefits, support, and services that cater to your holistic health and wellness. We believe in life balance and offer flexible arrangements that suit your needs. By fostering a culture of belonging, autonomy, freedom, and ownership, you will collaborate with talented individuals and share knowledge in a supportive environment.,

Posted 1 day ago

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4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As an ideal candidate for this position, you must hold a B.Com degree, with a preference for a Master's Degree in Accounting, CA, CPA or CFA. You should have at least 4 years of relevant work experience and be open to working in shifts as per US/UK timings at the Noida location. Your responsibilities will include handling journal entries, preparing financial reports, and possessing intercompany experience. You will be required to create effective financial statement schedules, audit support schedules, and other reports. Additionally, you must review reconciliations and financial statements, investigate issues, and manage projects. Insurance accounting knowledge is essential for this role. You should be able to contribute value by working on various activities in statutory/GAAP accounting close cycles and deliver results efficiently. Documenting internal controls, performing general ledger reconciliations, identifying and resolving issues are part of your responsibilities. It is crucial to understand how data flows through financial systems to the accounting function to address any arising issues. Your role-specific skills should include experience in Oracle, SAP, or Blackline, along with knowledge of monthly, quarterly, and annual book close cycles. A deep understanding of Expense Accounting, Fixed Assets, DAC, IBNR, and related topics is required. In terms of technical and soft skills, you are expected to have advanced proficiency in MS Office and extensive knowledge of US insurance and Insurance Finance. Your ability to collaborate with the team, suggest improvements, and actively engage in department projects and continuous improvement activities will be highly valued in this role. Sharing expertise with colleagues to achieve common goals is also essential for success.,

Posted 2 weeks ago

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