601 Intercompany Jobs

Dear Candidate, We have openings for Accounts Payable (AP) and General Accounting (GA). Interested candidates are advised to walk into the office. Work Details: Shift: Night Work Mode: work from office Notice Period: Immediate Joiners Preferred Year of experience: 2 to 5 years Role & responsibilities Accounts Payable (AP) Process vendor invoices accurately and within defined timelines Perform 2-way and 3-way invoice matching Manage vendor master data and respond to vendor queries Ensure timely payment processing (bank transfers, checks, ACH) Reconcile vendor statements and resolve discrepancies Monitor AP aging and ensure adherence to payment terms General Accounting (GA) Prepare and post jo...

Job Description Handle journal entries and month-end close Perform balance sheet reconciliation Prepare variance analysis and reports Ensure compliance with accounting standards Coordinate with internal stakeholders Support audits and timely closures Required Candidate profile Minimum 3 years of experience in RTR Commerce graduate required Location: Pune 5 days working Work from office Rotational shifts Strong accounting and month-end close knowledge Immediate to 15 days

Hiring for Experienced Candidates in Accounts Receivables Job Designation: Executive Level of experience: 1year to 2years If Shift Timings comes between 6:30pm to 6:30 am, 2 - way cab facility would be provided for candidates who are within 20 km of radius from Sutherland Perungalathur office which is opposite to Perungalathur Railway Station Candidates who are interested to work in night shift and rotational week offs only should apply for this Job Role. Role & responsibilities Level of Experience Required: General Accounting / Fixed Assets is more enough 1. Prepare and post monthly journals 2.Month end close activities within timeline 3.Perform Account Reconciliations as per procedure 4.Ma...

Hiring for Experienced Candidates in Accounts Receivables Job Designation: Senior Executive Level of experience: 2.5 years to 5 years If Shift Timings comes between 6:30pm to 6:30 am, 2 - way cab facility would be provided for candidates who are within 20 km of radius from Sutherland Perungalathur office which is opposite to Perungalathur Railway Station Candidates who are interested to work in night shift and rotational week offs only should apply for this Job Role. Role & responsibilities Level of Experience Required: General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting 1. Prepare and post monthly journals 2.Month end close activities within ...

Position-Lead RTR -WORK FROM OFFICE (Chennai Perungalathur) -US SHIFTS ONLY -Sat & Sunday off -Immediate joiners preferred Job Summary: We are looking for an experienced and highly motivated Lead, Record to Report (RTR) to join our growing finance team. The Lead RTR will be responsible for overseeing and ensuring the accuracy, completeness, and timeliness of all general ledger activities, financial reporting, and the month-end close process. This role requires strong accounting acumen, leadership skills, and a commitment to continuous process improvement within the RTR function. The ideal candidate will be adept at managing a team, collaborating with various stakeholders, and driving efficie...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

Hi All, Mega Walk-in-16th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 1-4 Years in RTR Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : Night Shift Work from office Note : Kindly carry 2 updated resume, 1 Govt Id proof ...

Mega Walk-in-16th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 3+ Years in RTR Academics: Semi Qualified ,Qualified CA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Strong Communication Skills. Shif...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We're looking for an accounting graduate with prior accounting expe...

Rol In this role, you will be responsible for all the activities related to month end closing activities. • Reporting & consolidations. • Produce quarterly, annual and audited statutory financial statements • Review & Posting of Month End Journal Entries • Review & Performing Month End Close activities • Prepare & Review of Balance sheet Accounts Reconciliations • Handle quarterly intercompany process • Resolution of Balancing Items • Experienced Accounting Knowledge (With Closing & reporting experience) Qualifications we seek in you Minimum qualifications • B.Com Graduate • Excellent Reconciliation, Accounting & Reporting experience e & responsibilities Preferred candidate profile

Purpose/Objective This role is primarily responsible for smooth operation Finance & Accounts department . Key Responsibilities of Role 1. Managing Cost Audit & Statutory Audit 2. Support Cross-Functional teams 3. Participate in management driven projects for efficiency and process improvement 4. Review of internal SOP’s and processes related to plant operations 5. Inter-company Reconciliation & Expense booking 6. Follow-up for Group Company Invoicing 7. Review of Month Expense provisioning 8. Preparation of Daily, Monthly Production reports 9. Review Monthly MIS reports ( Good in transit, Power & Utility , G&A expense Analysis Report) 10. Review Monthly inventory Reports & Inventory ageing r...

Purpose/Objective Responsible for finalization of Monthly, Quarterly and Annual accounts within Group timeline and high level accuracy, Review book hygiene and effective internal financial control on key parameters Key Responsibilities of Role Governance/Assurance- - Responsible for finalization of Monthly, Quarterly and Annual accounts within Group timeline and high level accuracy - - Ensuring adherence of closing schedule of accounts and data submission to auditors for review. - Review of open audit points of previous quarters and bring them to closure by obtaining updates on these matters from respective departments - Attending periodic review meetings with the statutory auditors to check...

SAP FICO with Product costing with ICT experience and must have - Intercompany elimination, Transfer price, Mark-up and Cost plus and price minus pricing Strong 10+ years of SAP FI/CO experience in major global Tech organizations. Expertise in S/4HANA Product Costing CO-PC (especially Product Cost Planning CO-PC-PCP) with 2 to 3 implementations. Experience in customizing and FRICE developments specifically in S/4HANA Product Costing but also other SAP FI/CO modules Experience in different types of S/4HANA developments - Developer (on-stack) extensibility and Side-by-side extensibility Experience in these other SAP areas Standard cost and Group cost Special Ledger and their replacements in S/...

At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. You will assist and contribute to maintain intercompany transactions to comply with DTP, policies, procedures and...

Record to Reports Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliatio...

Job Title: Senior Manager R2R GPO (Record to Report) Location: Hyderabad Work Mode: 80% Onsite Experience Required: 15+ Years (Minimum 10 years in Finance leadership roles) Industry Preference: Pharmaceutical / Global Captive / Shared Services Employment Type: Full-Time About the Role We are hiring a Senior Manager Record to Report (R2R) Global Process Owner (GPO) to drive end-to-end global finance process excellence. This role is responsible for strategic ownership, standardization, governance, digital transformation, and continuous improvement of R2R processes across the enterprise. This is a Techno-Functional role with a 50% Technical and 50% Core Finance R2R mix . The ideal candidate mus...

Role Overview: As a Consultant with over 10 years of experience in SAP MM, you will support clients in the selection, implementation, and support of the SAP MM module. Your role will involve utilizing consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment, ensuring the transformation of E2E MM business processes into SAP S/4HANA. You should have experience in at least four E2E implementations and two E2E S/4HANA green or brown field implementations, with a preference for SAP certification. Global implementation experience is also required. Key Responsibilities: - Facilitate the implementation and suppor...

NOTE - Night Shift Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience -1-3 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA - * Detailed knowledge of RTR process Experience of SAP is required Knowledge of six-sigma and process excellence preferred Technical Skills Professional English language skills- should be able to seamlessly communicate with clients and internal te...

Skill: Record To Report Exp: 5yrs+ Notice Period: 0-15 Days Location: Bangalore Shift: US shift Please note: Only diversity candidates are preferable Role & responsibilities Preparation of month end balance sheet and profit & loss analysis Prepare and post month end close journals Secure all month end accruals are posted Fixed asset accounting and reporting Perform monthly Bank/GL reconciliations Completing account reconciliation within due time Maintaining strict deadline and TAT Good coordination required between different overseas team Should have prior experience in month end GL closing. General Ledger/General Accounting (R2R)- Validation and review of GL accounts and contents Prepare mo...

Skill required: Record To Report Qualifications: BCom, BAF, MCom, MBA finance, Inter CA Years of Experience: 2 to 7 years Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Plea...

Role & responsibilities Candidate should have exposure to F&A Process ( Experience: 4-6 Years in (Record to Report), Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), pass MJEs for adjustments Catch up depreciation etc and performing/reviewin...

This Position reports to: Deputy Delivery Manager Intercompany Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive accounts payable activities for your assigned organization. Each day, you will enable complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements.The work model for the role is: onsite, Linkedin # You will be mainly accountable for: Ensuring accurate processing of accounts payable transactions. Overseeing, reviewing, and/or supporting the month-end closing process, including account reconciliation, pr...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 10-12 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities: • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals • Responsible for driving process standardization and delivery excellence for the process and team • Responsible for pro-active issue resolution and troubleshooting • Responsible for effective people management and appraisal • Single point of contact and L1 escalation level Skills: • Strong leadership and motivational skills...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: Qualified CA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Strong Communication Skills. Shift T...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 6+ Years in BPO(RTR) Academics: B.Com, M.Com, MBA, Team Lead experience on paper Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. ...