10 Intercompany Invoicing Jobs

As a Functional Designer at Zoetis India Capability Center (ZICC) in Hyderabad, you will be an integral part of the SAP ECC / S4Hana Direct and Inter/intracompany-related solutions team. Your role will involve requirements gathering, thorough analysis, solution enhancement, configuration changes, testing, documentation, and support for global and regional systems and services. Your primary responsibilities will include acting as a bridge between Business and technical teams, collaborating with stakeholders to deliver robust and compliant SAP Manufacturing solutions, meeting KPI targets, driving continuous improvement and automation, and managing a team within ZICC SAP Manufacturing Organizat...

Job Title: Associate Accounts Payable Location: Chennai Experience: 2+ years Qualification: B.Com (Mandatory) Role Summary: The Associate Accounts Payable will process vendor invoices, employee claims, intercompany invoicing, procurements, and accrual management. Ensure high accuracy, adherence to timelines, and effective client query resolution. Hands-on knowledge of SAP payment process is required. Key Responsibilities: Process invoices and payments as per policies. Identify process risks and provide solutions. Manage client queries efficiently. Take ownership, suggest process improvements, and work in shifts if required. Maintain accuracy and timeliness in all tasks. Skills & Competencies...

This job is with Hitachi Digital, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastr...

This job is with Hitachi Digital Services, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the...

Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologie...

Role Overview: As an Associate-Operations at EY, your main focus will be on technical excellence in accounting concepts and GL Reconciliation, specifically with detailed insight on inter-company invoicing. You will be responsible for ensuring timely inter-company invoicing, supporting AP, AR, and GST teams, analyzing reporting issues, reconciling intercompany account balances, and posting and reconciling intercompany journal entries for cross-company enabled locations. Key Responsibilities: - Must be well versed with accounting concepts and GL Reconciliation, with detailed insight on inter-company invoicing - Knowledge of SAP is required - Ensure timely completion of inter-company invoicing ...

Responsible for handling receivables in the international market. Prepare a balance sheet, ledger, P&L, and cash flow statement. Must ensure timely month-end closing, account finalization, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international Accouting. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Proficient in English communication skills Perks and benefits 5 days working MNC Company Day shift

As Entity Controller at Tredence, you will lead accounting operations, financial reporting, audit coordination, and statutory compliance for global legal entities. Your role involves ensuring process integrity, local compliance, and timely financial close while supporting global consolidation and reporting. Ideal candidates have a strong background in accounting and audit, hands-on execution mindset, and the ability to collaborate cross-functionally in a fast-paced environment. Responsibilities include leading month-end and year-end close, GL review, journal entries, balance sheet reconciliations, and sub-ledger hygiene. You will support global consolidation, prepare statutory financial stat...

NTT DATA is seeking an Accounting Associate Director to join the team in Gurgaon, Haryana, India. As an Accounting Associate Director, you will be responsible for managing Order to Cash functions, including Order/Contract management, Invoicing & Accounts Receivables (Collections/Cash Apps) & Revenue. Your role will involve ensuring the accurate and timely closure of books, building and driving a strong internal control environment, and monitoring the annual testing of internal controls. You should have knowledge and understanding of IFRS, Transfer pricing/intercompany invoicing regulations, and coordinate with external auditors, general ledger, tax, and legal teams to ensure an efficient and...

Responsible for handling receivables, payroll, fixed assets, and treasury tasks in the international market. Must ensure timely month-end closing, audit support, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international invoicing. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Good English communication skills. Perks and benefits 5 days working International Company Day shift