483 Intercompany Jobs - Page 20

About the Job We are currently seeking a Global Process Owner (Sr. Manager or AGM) - F&A , reporting directly to Head of Financial Services to join our F&A team based in Noida. Summary: The Global Process Owner (AGM) - F&A is a senior IC role in ensuring the efficiency, accuracy, and consistency of F&A processes across the entire organization. This role requires a strong understanding of F&A best practices, financial accounting principles, and a keen eye for continuous improvement. Responsibilities: - Process Design & Optimization: Develop, document, and maintain standardized intercompany processes aligned with global policies and best practices. Lead and participate in IC process improvemen...

Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Pune . We are looking for candidates with 3 + years of experience in below skills - Primary skills : General Ledger Accounting Fixed Assets Month end closure Bank reconciliations Journal Entries Interested candidates for above position kindly share your CVs on chaitrali.pa@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :

SENIOR ASSOCIATE Location GIFT City Key duties and responsibilities • Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. • Analysis of bank transactions and processing/reviewing on accounting platform/excel. • Analysis and processing/review of invoices, expenses, and other transactions. • Clear understanding of accrued & prepaid expenses, FAR & Revaluations. • Understanding of cash, capital & Dividend movements • Ability to reconcile AP & AR (Inter-company transactions) • Exposure to Trial balance finalization. • Preparation & review of periodic management accounts in multiple GAA...

*Prepare Journal entry *Balance sheet work *Ledger reconcile *Month end work US SHIFT WFO

We are seeking a highly skilled and detail-oriented Chartered Accountant (CA) to take ownership of our financial reporting and accounting processes. The ideal candidate will play a key role in the preparation and analysis of financial statements, ensuring strict compliance with Indian Accounting Standards (Ind AS) , tax regulations, and statutory requirements. This position demands strong analytical skills, accuracy, and a solid understanding of end-to-end accounting principles. Key Responsibilities: 1. Month-End & Year-End Closing: Lead and execute timely month-end and year-end closing activities.Post journal entries for accruals, adjustments, provisions, and depreciation.Ensure accuracy in...

Required skills- Strong exposure and domain experience of SAP Material Management. 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,...

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 analysi...

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...