603 Intercompany Jobs - Page 2

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. ...

Role Overview: Tower Research Capital, a leading quantitative trading firm, is seeking a skilled individual to join their team as an Oracle Support Engineer. In this role, you will be responsible for providing crucial Oracle support for various business activities, ensuring that critical tasks are completed on time. You will work closely with global team members to handle region-specific systems and technology coverage for critical workflows and processes. Key Responsibilities: - Monitor and break-fix daily transactional integrations with various Tower in-house and COTS applications before the end of the day - Manage reconciliations between systems and Oracle - Provide technical support for ...

As a Global Functional Expert (GFE) at our company, you will partner with R2R GL GPO and Oracle Application Labs (OAL) IT Teams to provide comprehensive support for general ledger systems, related processes, and critical business processes. Your key responsibilities will include: - Triage service requests related to general ledger systems, chart of accounts, and key R2R global business processes - Deliver end user training to enhance processes and systems performance - Assist in period end close activities - Support setup requirements for general ledger systems, chart of accounts, and key R2R global business processes - Participate in UATs for new release upgrades, enhancements, and new ledg...

Location -Gurgaon (Sector 48) Work mode l-Hybrid Shift- 12 pm- 10 pm **This is an IC role (Individual contributor)** **Candidate must be on paper Sr. manger & above to be eligible for the position.** Key Responsibilities: Asset Accounting Manage the full accounting lifecycle for intangible assets, including capitalization of costs, amortization calculations, and impairment testing. Ensure the accurate and timely recording of all intangible asset transactions in accordance with IFRS or GAAP standards. Collaborate closely with business development teams to correctly categorize expenses as either operating exp (Opex) or capital exp (Capex). Revenue & Inter-Company Management: Recognize revenue ...

GL Specialist Record transactions: journal entries, allocations, eliminations and adjustments • Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations • Analyze business transactions • Support monthly and annual close processes • Managing journal entries and ensuring proper general ledger coding in support of monthly closings Qualification: Bachelor degree in Business or Accounting • A minimum of three years of successful and demonstrable experience in accounting and finance • Excellent communication skills with ability to build relationships • Excellent computer skills and experience with accounting software (preferably SAP) & Microso...

Job Opening: Corporate Reporting RTR (UK Shift) Location: Badshahpur, Gurugram Notice Period: 30–45 days ERP: SAP Experience: Relevant RTR / Corporate Accounting Experience Preferred Qualification: CA / CA Inter About the Role We are looking for a detail-oriented and driven Corporate Reporting – RTR Specialist to join our Finance team. The role involves UK SOX compliance, statutory reporting, audit coordination, complex reconciliations, and governance activities across multiple systems. The ideal candidate thrives in a fast-paced environment, works independently, and maintains strong stakeholder relationships. Key Responsibilities 1. Financial Statements & Reporting Oversee preparation of iX...

Hi Mates, Senior Accountant Must - Good Comm Skills, International accounting & finance experience Please find the job details, for USA Based MNC ( Richi Circuitronix Gurgaon Sector 18 ) Position- Senior Accountant Exp - 5 to 8 Years Shift Time- 3 PM to 12 AM/ 6 PM to 3 PM Night Shift Mode- Work from office from Gurgaon.. first Share cv on- Vipul.Kumar@Circuitronix.co.in Senior Accountant: daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets. Objectives of this Role Develop, implement, and maintain financial controls and guidelines Achieve budgeting goals with proper scheduling, a...

Role & responsibilities Responsibilities • Review general accounting tasks (GL account maintenance, journal entries, Fixed Asset Accounting and Cost Accounting as it relates to tax • Review certain transactions to assess whether any withholding tax needs to be assessed, and if so, advise on the applicable tax rate • Coordinate with the accounting and AP teams to initiate and process withholding tax refunds as needed • Perform and/or review tax depreciation calculations from accounting/book depreciation reports and prepare a tax depreciation report • Assist in maintaining and updating the general ledger, including recording journal entries and reconciling appropriate counts as needed • Coordi...

Role & responsibilities Intercompany AR – Specialist / Sr Specialist 2-7 years of experience in R2R - Intercompany Accounting Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair level Creation of Non-Trade AR Service Billings, Posting of AR Invoices Intercompany Cross Charges, bookings and rebilling Understanding of Transfer Pricing Methodology Cash Application and Clearings Prechecks based on Mismatch report and post the missing items in the source system Confirming the balances as per the counterparty books and ensure timely invoices are posted Accruals are posted for un-reconciled transactions. Month End closing of Intercompany AP, Commission, Loans...

Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, incl...

We are looking for an experienced Specialist / SME General Ledger and ensure financial accuracy, efficiency, and compliance. This role involves driving process improvements, conducting financial reviews, and collaborating with key stakeholders. The ideal candidate has strong technical accounting knowledge, deep analytical skills, and a proactive problem-solving approach. Key Responsibilities Month-End Close Financial Oversight Ensure accurate and timely month-end closing and financial reporting. Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity Perform monthly flux analysis and provide insights on variances. Support internal and external audits by providing requi...

Role- R2R Analyst Work model- Hybrid Shift- 12 pm - 10 pm Work Location- Gurugram (Sector 48) Minimum experience in R2R- 4+ years Key Responsibilities: Record day-to-day financial transactions. Assist in preparing and maintaining the general ledger. Support in monthly, quarterly, and annual closing activities Manage bank reconciliations (BRS), fixed assets accounting, accruals, and related activities. Ensure timely and accurate inter-company and balance sheet reconciliations. Ensure compliance with internal SOPs, controls, and SLAs. Support internal and external audit requirements. Coordinate and cooperate effectively with cross-functional teams. Provide team support, including management an...

Objectives of this Role Responsible for performing complex accounting needs for the company. Its duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies for their respective markets. • Provide comprehensive financial updates to senior management by evaluating, analyzing, and reporting appropriate data points. Guide financial decisions by applying company policies and procedures to current economic landscape. Develop, implement, and maintain financial controls and guidelines Achieve budgeting goals with proper scheduling, analysis, and cor...

Shifts: UK Shifts (12 PM onwards) Qualification: CA/ CA Inter / CMA Role & responsibilities Perform month-end and year-end closing activities. Ensure accuracy and completeness of financial data. Perform detailed review of Trial balance and prepare variance analysis by GL and Spend Category Collaborate with cross-functional teams to resolve accounting issues. Assist in financial reporting and analysis as required. Manage Statutory and Internal Audit, provide relevant support and bring to closure. Follow company policies and procedures to maintain internal controls. Ensure Balance Sheet reconciliations are prepared on monthly basis Reviewing AP transactions (Prepaid, GL, Spend, Cost center, Su...

We require Qualified CA having R2R experience Interested can share resume at 8735040795 ( whatsapp) and priya.r@manningconsulting.in

Roles and Responsibilities : Oversee the Record to Report operations including journal entries, accruals, intercompany transactions, and account reconciliations Review and approve journal entries and balance sheet reconciliations to ensure compliance with accounting policies Ensure timely and accurate month-end, quarter-end, and year-end close processes Ensure compliance with internal controls, company policies, and audit requirements Identify process improvement opportunities and drive standardization and automation initiatives Key skillset: Must have experience in end to end RTR operations Contact Person : Manimegalai Email : manimegalai@gojobs.biz

Business Title: Associate Manager - Middle office Global Department: Middle office Role Purpose Statement: Risk positions related issues to be fixed by arranging meeting with stakeholder & align within the team. Ensure smooth process of all Risk positions to be published and validated as per agreed time. Responsible for ensuring all Future / Option related issues has been fixed and align with stakeholders & team. Review & monitoring SOX control adherence by the team and all supporting documentation has been saved for audit purpose. Monitoring of issues resolved on time related to reconciliation of Unrealized/realized MTM on Futures/options. Issue in daily reconciliation with Trader PnL to be...

Job Description We are looking for an experienced R2R / General Ledger (GL) Accountant who will be responsible for managing and recording all financial transactions relat ed to assets, liabilities, e quity, revenue, and expenses. The role involves working across multiple sub-ledgers and ensuring accurate and timely month-end and year-end closures. Key Responsibilities Handle end-to-end General Ledger (GL) / Record to Report (R2R) activities. Record and reconcile accounting transactions related to assets, liabilities, equity, revenue, and expenses. Work with sub-ledgers including Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Purchasing, and Projects . Perform monthly, ...

- **Role Overview:** You will be a Senior Associate focused on building meaningful client connections, managing and inspiring others, and growing your personal brand. Embracing ambiguity, you will anticipate the needs of your teams and clients while delivering quality work. You will navigate complex situations, deepen technical expertise, and use moments of uncertainty as opportunities to grow. - **Key Responsibilities:** - Possess 5-9 years of experience in Oracle Fusion Cloud Applications. - Have completed a minimum of two end-to-end implementations in Fusion Finance modules, along with experience in upgradation, lift and shift, and support projects. - Expertise in Oracle Cloud/Fusion Fina...

Roles and Responsibilities :Oversee the Record to Report operations including journal entries, accruals, intercompany transactions, and account reconciliations Review and approve journal entries and balance sheet reconciliations to ensure compliance with accounting policiesEnsure timely and accurate month-end, quarter-end, and year-end close processes Ensure compliance with internal controls, company policies, and audit requirements Identify process improvement opportunities and drive standardization and automation initiatives Key skillset: Must have experience in end to end RTR operations Contact Person : Manimegalai Email : manimegalai@gojobs.biz

Hi All, Mega Walk-in-2nd-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 Ti...

Join us on a journey of endless possibilities At Strada, possibility isnt just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact. With the support, resources, and opportunities we provide, you’ll build a fulfilling future – working on meaningful projects that span industries and regions, contributing to outcomes that matter. Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180+ countries, we design and deliver people-first solutions powered by cloud-based technology – helping organizations grow and enabling workforces to ...

Process: Process Specialist Exp: 2.2+ yrs exp in RTR, bank reconciliation, intercompany accounting Loc: Bangalore Salary: upto.5.25 LPA Immediate Joiners B.Com/BBA preferable Regards, Naren 7200395798

Role: Senior Manager Experience: 14+ years Budget: Maximum 35LPA Location: Bangalore Must Have: E2E record to report, Transition, Transformation, People Management. Notice Period: Immediate - 60days