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8.0 - 12.0 years

0 Lacs

haryana

On-site

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliations, ensuring the integrity of reported figures, supporting vendor funding programs, and preparing monthly provisions. Communication skills, good interpersonal skills, attention to detail, and the ability to work under pressure are essential. You should demonstrate initiative, a solutions-oriented approach, and maintain a high standard of accuracy and quality in your work. The role requires extensive experience in financial accounting within a global organization, advanced expertise in financial systems and software, and proficiency in MS Word, Excel, and Outlook. Fluency in business English for both written and verbal communication is crucial. You should be open to working in flexible shifts and a hybrid work environment. The job may require extended hours to meet deadlines and collaboration with colleagues across different geographies and time zones. Integrity, internal controls, data privacy, teamwork, and process-driven mindset are key attributes for success in this role. Key performance parameters include Financial Reporting Accuracy, Accounts Reconciliation, Intercompany Transactions, Month-End Closing Efficiency, and Stakeholder Communication. Demonstrating a strong commitment to these parameters, managing multiple priorities, and excelling in a fast-paced, dynamic environment will be crucial for success in this position.,

Posted 1 day ago

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11.0 - 18.0 years

9 - 14 Lacs

Chennai

Work from Office

Greetings from Access healthcare !!!! We are hiring Assistant Manager for Accounts Receivables(Indian Accounting). Experience Required - 12+ years Location - Ambattur Estate, Chennai Notice Period - 30 to 60 Days Key Responsibilities Draft and periodically review Policies and procedures for all transactions and ensure all policies are adhered. Managing and monitoring the functions of the finance (AR) team. Ensure books are our accounts are up to date with respect to all transactions. All transactions are supported with proper documents and appropriate approvals. All documents are properly maintained and stored as per requirement. All customer invoices / Inter Company Invoices are sent to customer / Intercompanies on time. Ensure the confirmations of balances are obtained from debtors on a periodic basis. Ensure monthly closures of books are done on time and reports are submitted on time. Ensure Annual Audit is done on time. All necessary returns as applicable are filed within due date. Statutory non-compliances are brought to the notice of management on time Ensure adequate bank balances are available with bank to meet the payments on time. Ensure receivables are followed up and collection delays are escalated to the stake holders. Ensure adequate forward contracts are taken as per the forex policy. Ensure surplus funds are deployed in proper investments profitably. Maintain good relationship with bankers and other financial institutions and get best deals for the organization. Prepare weekly reports and other adhoc reports as and when necessary. Identify Risks and issues in the process and work in coordination with your supervisor to identify/implement required solutions Interested candidates, Please share your resume to nandhinik.outsource@accesshealthcare.com Note: - Please share the above requirement with your friends.

Posted 1 month ago

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