353 Intercompany Jobs

Only walkin Experience – CA qualified freshers CA intern + 4 years (r2r exp.) package fixed 8 lpa in hand Day Shift Graduate Education – CA qualified and CA Inter Notice period – 0 to 30 dm: yashika.imaginator@gmail.com / 7289094130

Role & responsibilities : Senior & Lead Assocaite - 1 to 6 years of experience in R2R/GL Strong Exp in Month End Closing, Reconciliations, Journal Entries and Strong Accounting Knowledge Workday ERP Experience will be preferred. Good communication skills Immediate to 15 days of notice period only Shift: US Shifts Work From Office - Prestige Cyber Towers, Karapakkam, Chennai. Two way cabs will be provided.

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes Knowledge of financial controls and procedures, generally accepted accounting principles. Education • B. Com, M. Com, MBA, CA Inter. or CA with 2+ years of experience • Preferred 2 to 6 years of experience range • Prior experience in General accounting is a strong plus.

Required skills- Strong exposure and domain experience of SAP Material Management or SAP MM (S4H -on Prem). Having hands on experience in configuring, creating and managing material master data. Source lists, PIR and contract management. Strong exposure to all type of all types of Purchase order flows - creation, management and troubleshooting – Standard, consignment, subcontracting, drop shipment, Stock Transfer orders and intercompany purchases is desired. Should be able to work comfortably on Vendor Inbound and EDI/IDoc outbound confirmations. Should have knowledge of pricing maintenance and condition scales. Have working experience on Warehouse and Materials integration, Transfer Order creation and confirmation, configuring the warehouse – Storage locations, Storage area and storage bins picking and picking confirmation (Single and two steps). TO picking using MDT and RF devices, Should be able to set up voucher printing and packaging. Must have exceptionally good written and verbal communication skills combine with a problem solving solution & design skills. Must have Debugging skill and understanding of Technical objects Should be able to design and execute test strategy and test plans on customer requirements. Hands on experience on documentation - specifications/ business blue prints writing BIG PLUS Experience on integration with SD/WM/QM Total Experience Expected: 06-08 years

General Accounting Manager (Month End Specialist) Accounting - Balewadi, Pune (Hybrid) Role Purpose: The General Accounting team focus on producing timely, accurate, and reliable financial information for key stakeholders across EXA. The General Accounting Manager will manage group-wide month end processes, ensuring compliance with all relevant internal and external accounting policies and procedures. Key Responsibilities: General Ledger Management: Oversee the general ledger accounting process, including month-end close activities, journal entry preparation, account reconciliations, and financial statement preparation. Ensure accuracy, completeness, and timeliness of general ledger transactions and balances across multiple entities and business units. Multi-Currency Accounting: Manage general ledger accounting in multiple currencies, including foreign currency translation, revaluation, and consolidation of financial results. Monitor exchange rate fluctuations and assess their impact on financial statements, ensuring compliance with accounting standards and regulatory requirements. Oracle Fusion or EBS Expertise: Serve as the subject matter expert for Oracle Fusion or E-Business Suite (EBS) financial modules, providing guidance and support to finance team members on system functionalities, processes, and best practices. Lead system implementations, upgrades, and enhancements related to general ledger and financial reporting modules. Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and/or IFRS, ensuring accuracy, consistency, and compliance with regulatory requirements. Provide analysis and insights on financial results, variances, and trends to senior management and stakeholders. Internal Controls: Develop and maintain effective internal controls over general ledger accounting processes to ensure data integrity, accuracy, and compliance with company policies and procedures. Coordinate with internal and external auditors to support audits and address findings related to general ledger activities. Process Improvement: Identify opportunities to streamline and improve general ledger processes, systems, and controls, leveraging automation, technology solutions, and best practices to increase efficiency and effectiveness. Implement process improvements and standardization initiatives to enhance the quality and reliability of financial reporting. Team Leadership: Provide leadership, guidance, and mentorship to the general accounting team, fostering a culture of accountability, continuous learning, and professional development. Set performance goals and expectations, conduct performance evaluations, and provide feedback to team members to support their growth and success. Individual Profile Bachelor's degree in accounting, finance, or related field preferred. Good experience in accounts payable or related accounting roll Proficiency in using Oracle Fusion or similar ERP systems for invoice processing. Strong attention to detail and accuracy in data entry and analysis. Excellent organizational and time management skills to prioritize tasks and meet deadlines. Effective communication skills to interact with vendors and internal stakeholders. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of accounting principles and practices, including GAAP. Experience with Microsoft Excel and other Office applications. Problem-solving skills to identify issues and propose solutions.

Perform month-end and year-end closing activities,Prepare and post journal entries,Perform balance sheet reconciliations,Assist in financial reporting ,accounting standards,Intercompany transaction, variance analysis,AP/AR process knowledge

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee- Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month-end closing activities. .Lead and manage the delivery of R2R processes including- Journal entries, Reconciliations, Month-end activities, Fixed assets, Intercompany and Reporting .Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls .Review and approve work prepared by team members ensuring accuracy and timeliness .Act as a point of contact for client finance teams and internal stakeholders. .Manage escalations, provide timely resolutions, and ensure high client satisfaction .Provide objective feedback related to team development and training needs .Drive process improvements, standardization, policy and internal controls compliance Qualifications we seek in you Minimum qualifications .Graduate/Postgraduate in Commerce, Finance, or Accounting (B.Com/M.Com/MBA). CA/Inter would be an added advantage .R2R experience in shared services/BPO, prior supervisory exp preffered .Hands-on experience with ERP systems (SAP, Oracle, PeopleSoft, or similar). .Proficiency in MS Excel, reporting tools, and reconciliation platforms. Preferred qualifications .Excellent Communication- Written & Verbal .Proficient in Accounting & Analytical Skills .Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos .Ability to prioritize efficient & be flexible .Positive demeanor with a focus on continuous process improvement and an open mind to change .High standard of integrity, self-confidence to state and support opinions .Flexible to work in the early morning (3.30-4.00 AM IST), also to do extended shifts during month-end/quarter-end Skills & Attributes .Strong analytical and problem-solving skills. .Excellent communication and presentation skills. .Ability to manage stakeholders across geographies. .Team leadership, people development, and conflict resolution skills .Process improvement initiatives delivered Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Record to Report We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. Prepare monthly closing calendar and discuss the status of activities with Client every day in close Execute internal controls and checks as part of the process Performing task with accuracy and timelines Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing Build payment proposal & review exceptions in SAP/ERP Perform duplicate payment check and Perform quality checks on payment proposal Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting Qualifications Minimum qualifications B.Com Graduate Meaningful work experience Preferred qualifications Good MS Office skills, specially MS excel Good verbal and written communication Excellent Accounting Knowledge Experience in General accounting (R2R function) Technology skills - SAP experience preferred. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee, Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities 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 Preferred qualifications .CA Inter degree & significant experience in General Ledger .Good interpersonal skills .SME knowledge of accounting concepts Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Ability to use systems, entering/ validating data into relevant systems and ensuring data quality in line with defined SLAs Exposure to RCA, Process improvements To provide accurate and timely responses and communication with UK clients, responding to queries and requests as appropriate To work in partnership with colleagues to deliver good service

We are hiring for CA ( FRESHERS & CA INTER ) with 4 Years Experience :- Experience - CA Qualified FRESHERS & INTER in 4 Years experience in RTR Work from OFFICE // Hybrid Mode Package upto - 8 LPA Notice period - Immediate to 30 Days Shift Timings - General shifts ( 9:30 AM to 7 PM ) Location - Bangalore

We are hiring for TOP MNC for Record to Report, R2R (CA Qualified / CA Inter) Note - Must be Chartered Accountant (CA) Qualified fresher / CA Inter - 3+Years in R2R Location - Bangalore. Shift- Day/UK Notice Period- Immediate Please Note- Need to be flexible work from office all 5 Days. Experience of experience and salary: 3- 8 Years CA - Inter , SME / Analyst - 8LPA , must have end to end exposure in R2R. CA Fresher - Analyst , Up to 8LPA. Qualification- CA Qualified / Inter Skills Required 1- Fresher & CA - Inter, 3+years of experience in Record to Report. 2- Excellent communication skills. 3- Must have strong people management skills. 4- Flexible to work from office. Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

Hiring For Record To Report Location Bangalore (BDC14, Koramangala) Experience 4+years in Record to Report, RTR, Journal Entries, Fixed Asset. Shifts Genera Shift (9:30 AM to 7PM) Hybrid Mode CTC - Max 8 LPA Education CA qualified Notice period Immediate to 30days Walkin Drive Date: 17 Sept For more Info Contact Priyanka 9366772439 mail id- priyanka@manninfconsulting.in

Job DescriptionJob Description Subject Matter Expert-General Ledger What this job involves: Responsible for General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a working knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for a 4 to 5 property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Responsible for cash management of assigned properties. Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly. Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Manage adhoc requests and guide members on operational controls Sounds like you? To apply, you need to have: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly Impactful communication (written and verbal) to interact with clients and strong interpersonal skills Demonstrated consistency in values, principles and work ethics Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required Prior experience on ERP JD1 is preferable

Job DescriptionJob Description Subject Matter Expert-General Ledger What this job involves: Responsible for General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a working knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for a 4 to 5 property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Responsible for cash management of assigned properties. Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly. Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Manage adhoc requests and guide members on operational controls Sounds like you? To apply, you need to have: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly Impactful communication (written and verbal) to interact with clients and strong interpersonal skills Demonstrated consistency in values, principles and work ethics Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required Prior experience on ERP JD1 is preferable

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Key Skills: a) Any Graduate b) Min 2 Year Experience in end to end RTR Process To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 281 Job Description Minimum 2 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment

Job Title: US Accounting Finance and Accounts (General Ledger / Record to Report) Department: Finance & Accounting Location: Chennai - Ambattur Shift Timing: US Shift / Night Shift Job Summary: We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team with a focus on and Record to Report (R2R) processes. This role will be responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, supporting the month-end and year-end close processes, and ensuring compliance with US Accounting. Key Responsibilities: Perform daily, monthly, and quarterly general ledger accounting functions. Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting. Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy. Assist in the monthly and year-end closing processes, ensuring deadlines are met. Maintain supporting documentation for all GL entries and reconciliations. Perform intercompany accounting, reconciliation, and confirmations. Handle fixed asset accounting including capitalization, depreciation, and disposals. Support external and internal audits with accurate and timely information. Assist in financial statement preparation and variance analysis. Work closely with AP, AR, FP&A, and other cross-functional teams. Ensure compliance with company policies, internal controls, and SOX requirements. Arulmozhi A | HR Talent Acquisition 6382577539

At PwC, our business application consulting team specializes in providing consulting services for a variety of business applications to help clients optimize operational efficiency. As a member of this team, you will analyze client needs, implement software solutions, and offer training and support for seamless integration and utilization of business applications. Specifically in Oracle supply chain and operations, you will focus on consulting services for Oracle supply chain and operations applications. Your role will involve analyzing client requirements, implementing software solutions, and providing training and support to enable clients to optimize their supply chain processes and achieve their strategic objectives. In this dynamic environment, you are expected to be a reliable team player driven by curiosity. Each client and team member you work with will present unique challenges, providing you with opportunities to learn and grow. Taking ownership and consistently delivering high-quality work that adds value for our clients is essential for success. By establishing a strong personal brand within the Firm, you can create more opportunities for yourself. To excel in this role, you should possess the following skills, knowledge, and experiences: - Apply a learning mindset and take ownership of your own development. - Appreciate diverse perspectives and understand the needs and feelings of others. - Develop habits that support high performance and personal growth. - Actively listen, ask clarifying questions, and communicate ideas effectively. - Seek feedback, reflect on it, and act on it to improve. - Analyze information from various sources to identify patterns and trends. - Demonstrate commercial awareness and understand how the business operates. - Adhere to professional and technical standards, uphold the Firm's code of conduct, and maintain independence. Job Summary: Joining our Managed Services team offers you the opportunity to collaborate with diverse teams to help clients adopt new capabilities, enhance operational efficiencies, and leverage technology effectively. As part of the Application Evolution Services team, you will assist organizations in optimizing their enterprise applications, driving transformation, and fostering innovation to enhance business performance. By managing and maintaining application ecosystems, we help clients capitalize on technology advancements and achieve operational efficiencies, particularly in areas such as finance operations, human capital management, supply chain management, reporting, analytics, governance, risk, and compliance. Minimum Qualifications: - Bachelor's degree in a relevant field - 2-5 years of experience in the field - Certification in relevant areas preferred Preferred Skills and Knowledge: - Ability to train junior team members and customize Release Notes for engagements - Serve as a subject matter expert for resolving complex production support issues and enhancements - Develop expertise in specific application functions and identify opportunities for deploying new functionality - Lead testing automation efforts and conduct ticket procedure calls with clients within your area of expertise Required Skills: - Proficiency in Order Management, GOP, Pricing, Inventory, and Costing - Experience in integrating with Oracle Cloud / Fusion Financials modules such as AR, Cash Management, and Intercompany - Ability to understand and articulate business requirements, propose solutions, and work with Oracle Support for issue resolutions - Hands-on experience in unit testing, UAT, financial data upload/migration techniques, and period-end closure activities - Expertise in troubleshooting, debugging, and documenting Root Cause Analysis (RCA) - Adherence to best practices in code, ticket tracking, and other relevant areas during assignments,

Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Month-end, Quarter-end and Year-end Closing Tasks Consolidation task (Magnitude reporting) Recurring & Adhoc processing of journal entries Accounting of Accruals & Prepaid Expenses Accounting of Inter-company tasks like Recharges & Loan Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register Accounting of Banking transactions Balance sheet accounts reconciliations Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Support Auditor in conducting internal and external audits Perform accounting analyses and reporting to support decision-making purposes Qualifications and Experience: Strong technical accounting knowledge Strong MS-excel skills, Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization

Overview Skills : Record to Report(RTR) Manager, Team lead exp. is must Experience: 9+ Years Location: Hyderabad Shift: 6:30 PM:3:30 AM Annalect India is seeking a analyst with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About OGS (Annalect) India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. We currently have 2000+ awesome colleagues (in Annalect India) who are committed to solve our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities This is an exciting role and would entail you to• Provide accounting support to the OMG US Shared Services by focusing on day-to-day responsibilities on transactions between OMG US and other agencies•. Provide month end close support, reviewing reconciliations, journal entries and other reporting activities.•. Prepare/reviewing balance sheet reconciliations for a variety of GL accounts (Fixed Assets, Payables, Cash/Bank, etc)•. Preparation, posting and reviewing of Reclass JE’s, Payroll JE’s, Revenue JE’s, etc in the General Ledger.•. Performing & reviewing Intercompany Reconciliations & variance analysis and followup to resolve the variances• Ensuring timely preparation of payment proposals and postings for Intercompany transactions and reviewing the same.• Should be able to enage, organize and communicate over calls with client and handle the technical issues independently.• Pro actively update the team, supervisors, management and client on any challenges and should always be able to meet 100% SLA’s & KPI’s. • Should be flexible during the month end close to ensure there are no misses. Qualifications You will be working closely with Global Finance Leaders / members of agency Finance Team and work in 6:30 PM to 03:30 AM(IST) shift timings. This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 9-12 years of mandatory prior experience in Intercompany (RTR). Having experience in team handling and process traistion is an added advantage. Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Experience in process optimization/automations is an added advantage. Having Good Knowledge of US GAAP. Flexibility to take up different assignenments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, Hyperion Financial Management tool or any other financial tools is a plus

Location- Chennai WFO- 5 Day Working UK Shift Notice period- immediate or 30 Days Max Track - RTR Role- Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Office, especially MS Excel. Strong accounting knowledge MS Visio (Process Maps). SAP (Mandatory) , Black line and HFM Reporting. Exceptionally good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Should be able to communicate with controllers /her deep process knowledge & expertise. Candidate Specification: Minimum 4-6 years of relevant experience in Record to Report. Should be from GL domain and able to work in UK shift timings. Must work from office, 5 days in a week.

RTR AA SAP Mandatory Track RTR UK Shift Immediate joiners only Chennai Shollingnalur WFO 5 Day working 1 Side cab Facility is provided- Only Drop. PFB JD- Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 years of relevant experience in Record to Report. Should be from GL domain and able to work in UK shift timings. Must work from office, 5 days in a week.

Role & responsibilities: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other accounting schedules Accruals Revaluation Matching of open Lines. Preparation of Monthly P&L Analysis and providing comments on the Variance. Monthly preparation of MGA and its reports. Providing assistance on Budget upload. Monthly Financial reporting in the Group consolidation tool. Closing ledgers and reporting the trial balance for consolidation. Prepare monthly reports Withholding tax, ICP & MIS reports. Provide research and problem-solving support for other accounting teams and business. Responding on timely manner to Queries from Agencies, Country manager and other departments. Preferred candidate profile: Experience: Officer: 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Officer: 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred. Certifications (if any): Preferred professional qualification/ IFRS certification Knowledge (Domain and IT): • Accounting & Finance • ERP, preferably ORACLE/ SAP • Microsoft Office • Good In Excel • Good in communication. • Flexible in 24/7 shifts

We are inviting applications for the role of Assistant Vice President - Record to Report The position requires excellent organizational and analytical skills to handle the transaction flow and provide direction and coordinate accounting & reporting functions to ensure timely closure of period ends. The incumbent will be responsible for daily supervision and efficiency of the team. Manage and provide overall direction and guidance to deliver on operational goals within assigned area and ensure timely and accurate completion of work with excellent stakeholder management skills. You should have managed large sized RTR Teams (Team of at least 50+) for a meaningful period and possess excellent domain & hands on expertise in Record to Report (Fixed Assets, Intercompany, Month End process, Reconciliations, Reporting, Tax) Responsibilities Ensure period end close activities are performed according to agreed close schedules and that accounting policies are in compliance with GAAP and stated company norms Work closely with other Accounts Departments to understand business transactions and ensure they are processed and accounted for appropriately and accurately Ensure process governance including reporting and analysis to key stakeholders - communicate on a regular basis to discuss operational issues, key metrics, CTQ's (internally &/or externally) Review and analyse the team's output for appropriate accounting treatment, completeness and accuracy related to general accounting Understand the SOX Regulations and ensure adherence by the teams at all times Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt accurately and efficiently Evaluate and recommend improvements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to improve performance and work product Develop the team through effective performance management and monthly appraisals Qualifications we seek in you ! Minimum qualifications Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent) or MBA Finance Demonstrate detailed knowledge of accounting principles, systems and procedures Preferred qualifications Experience in ERP & Legacy systems Experience of handling RTR Tools ( eg. Blackline, Trinitech, workflow, etc.) Relevant experience to be from Manufacturing accounting background in the job

Interetesd candidates please share your CV on resume@finsmartaccounting.com Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance