481 Intercompany Jobs - Page 2

As a Manager in the EY - Finance Consulting Team, you will be involved in Business Transition assignments from a functional perspective. Your role will include setting up frameworks for Global Business Services (GBS) or Share Services Centre (SSC) in collaboration with clients. You will also be responsible for Performance Improvement initiatives, identifying opportunities for enhancements, conducting finance process assessments, analyzing pain areas, and proposing solutions across various industries and countries. **Key Responsibilities:** - Expertise in GBS/SSC Setup assignments and Process Assessment for Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain d...

In this role at EY GDS Assurance FAAS as a Manager in Finance Transformation, you will have the opportunity to work with a globally connected powerhouse of diverse teams and build a career as unique as you are. You will be a part of the Finance Transformation Experts team within the EY FAAS practice, where you will develop client relationships with regional stakeholders and optimize client service business processes for efficiency and high performance. Your role will involve providing subject matter expertise in areas like record to report processes, ERP implementations, and digital finance tools, as well as leading delivery teams in large projects and driving business development initiative...

Role & responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: • Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. • Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. • Adhere to client SLA's (Service Level Agreements) and timelines.

Should be B.com Graduate or CA Inter 6+ years of relevant R2R experience Should have Exp on Bank, Balance Sheet & Intercompany Reconciliation Excellent communication skills Flexible with 3pm - 12pm shift 1 week from office and 3 weeks from home

About Amgen Amgen harnesses the best of biology and technology to fight the worlds toughest diseases, and make peoples lives easier, fuller and longer We discover, develop, manufacture and deliver innovative medicines to help millions of patients Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond whats known today, About The Role Role Description: Lets do this Lets change the world As a Senior Manager for Tax technologies you will oversee the end-to-end Tax capabilities, ensuring compliance with financial regulations, adhering to Tax legal mandates, and driving process ...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Senior Manager- R2R (Intercompany) 1) Manage a team of R2R Accountants (Intercompany) 2) Ensure that the intercompany contract to billing process is efficiently transacted and bills are produced with appropriate supporting documents in timely basis 3) Ensure that intercompany transactions are properly reflected in accounts payable, accounts receivable, assets and general ledger modules 4) Ensure intercompany receipts are booked on a timely basis 5) Ensure intercompany netting process is properly administered via the corporate finance vehicle 6) Setting up intercompany contract information with the ERP systems and making them available for billing 7) Add, activate and amend Intercompany vendo...

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Key Responsibilities and Tasks: Preparation of Management Packs for clients which involves preparation of budgets Client preparation, cashflow projections & commentary on the Variances on P&L statement. Month End and year end closing and procedural adjustments. Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Must haves: Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Understand cash flow, working capital reports . Data mining abilities. Good communication skills. Qualifications: B.com (M.co...

Searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India Role & responsibilities Support monthly accounting RTR Intercompany processes. Contribute to achieve internal metrics defined in the agreed SLAs. Stablish & monitor KPI's to achieve goals. Set team goals to be align with the company strategy. Develop and maintain collaborative, cooperative, effective Partnerships with Country Controllers, local accounting staff, and Corporate Functions. Manage ERP and technology tools (e.g. SAP, Oracle, HFM, EPM, Workday). Maintain and improve processes, procedures, and documentation. Support and cross-train team members on departme...

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(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 p...

Record to Report Specialist For Gurgaon Location Min. 4+ years of exp Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com

Record to Report Specialist For Gurgaon Location Min. 6+ years of exp Must be very good in 1)JOURNAL ENTRIES 2)Month End Reporting 3)B/S 4)Trial Balance 5) P&L Analysis Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Hi Greetings From Randstad india PFB JD & Skills Needed Location - Bangalore Hebbal Shift - UK& US Experience - 1 - 9 Years Ctc - Based on Current Salary Tenure Period - One year Payroll ( Randstad) CAB - Provided Immediate and 15 days or 30 Days Notice Needed ( Urgent Vacancy) Interview Mode - Face to Face Skills Needed - Accounts payable , PTP, Accounts Receviabls SAP mandatory Accounts Receivble Invoice Processing Vendor Reconciliation RTR PO Record To Report R2R AR Order To Cash OTC GL Accounts Receivable General Ledger Journal Entries Month End Reporting Intercompany Fixed Assets Bank Reconciliation Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Hi, We are hiring for the ITES Company for the Record to Report Profile. Please go through the JD and Apply To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 281 b) To Apply for above Job Role ( Pune )Type : Job Code # 153 Job Description: Minimum 1 years of relevant experience in Record to Report. 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. Reconc...

Roles and Responsibilities Manage month end reporting process, including preparation of financial statements, balance sheet reconciliations, and journal entries. Oversee intercompany reconciliations to ensure accuracy and completeness of financial data. Develop and maintain strong relationships with internal stakeholders to provide timely and effective support for record to report (RTR) processes. Identify areas for process improvement and implement changes to increase efficiency and reduce errors. Collaborate with cross-functional teams to resolve issues related to RTR. Desired Candidate Profile 9-12 years of experience in Record To Report (RTR), Intercompany Reconciliation, or similar role...

Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • 6+ year relevant experience. Should have BPO (third party vendor) exposure of at least 4 years. • Proven people management skills. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation Typical Responsibilities include: a) Manage team and take Operations Manager Typical Responsibilities include on a need basis b) Act as single point of contact for client (for Operational issues) c) Train team members on various processes and domain related requirements d) Identify and execute transformation projects e) Act as...

As an Oracle Fusion Finance Functional Consultant/Lead, your role involves leading Oracle Fusion Financial End to End Implementations. This includes requirement gathering, configuration, CRP / Prototype, Training, Data Migration, and Documentation. You are expected to demonstrate expertise in at least 4 modules among AP, AR, GL, FA, CM, Expenses, Intercompany, Tax, SLA. It is essential to have a minimum of 1-2 End to end Oracle Fusion Financials implementation experience. You should excel at mapping business scenarios to the standard product, identifying gaps, and offering workarounds. Your responsibilities also include leading analysis, CRP, and solution presentation workshops, working on I...

Role Overview: As a Senior Associate at Oracle, with 5 to 10 years of experience in Oracle Fusion Cloud Applications, specifically PPM Billing, Costing Modules, and Fixed Assets, you will be expected to lead and deliver value at a high level. You will be responsible for completing end-to-end implementations in Fusion PPM modules, handling upgradation, lift and shift, and support projects. Your role will involve integrating Oracle Cloud / Fusion PPM Functional modules with other modules like GL, AP, AR, Procurement, Inventory, Intercompany, Oracle Time and Labor, and iExpense Modules. Additionally, you will need to demonstrate good knowledge of BPM Approval Workflow and BI Reports, understand...

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-8lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Salary upto 6LPA Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LT...

Hi All, Mega Walk-in-15th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(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 p...

Hi All, Mega Walk-in-15th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 2-4 Years in BPO(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 p...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Role Overview: As a member of the CA GCOA Team, you will serve as a Global Functional Expert (GFE) collaborating with various teams to provide comprehensive support for general ledger systems and critical business processes. Your responsibilities will include processing Chart of Accounts changes, managing the month close process, updating feeder systems, and assisting in various accounting functions. Key Responsibilities: - Processing Chart of Account changes in DRM/EDM, GSI, and Oracle Cloud Applications (OCA) - Updating feeder systems and Code Combinations - Executing Journal Transfers from GSI to OCA - Mapping US GAAP to Local GAAP account rules - Performing USD and CD translations - Open...