603 Intercompany Jobs - Page 3

Process: Process Specialist Exp: 2.2+ yrs exp in RTR, bank reconciliation, intercompany accounting Loc: Bangalore Shift : Night shift Salary: upto.5.25 LPA Immediate Joiners B.Com/BBA preferable Bhuvana 9150760085

Role: Senior Manager Experience: 14+ yrs Salary: Max 35LPA Location: Hyderabad Must Have: End to End RTR Operations, Team Handling, SAP. Immediate to 30 Days

Role: Process Specialist Experience: 2+ years Budget: 5.5 LPA Location: Pune Must Have: Record to Report, Order to Cash, ERP-SAP or Oracle. Graduation: B.Com, BBA, M.Com. Immediate to 30 Days Direct Walk-in.

Role: Senior process specialist Exp: 2+ years Budget: 6LPA Location: Bangalore Must Have: Reconciliation, Accounts Receivable, Data analysis, report generation. Night Shift Virtual Interview Immediate Joiner

Roles and Responsibilities : Manage intercompany transactions, ensuring accurate and timely processing of financial data between subsidiaries. Perform regular intercompany reconciliations to identify and resolve discrepancies in accounts receivable, payable, inventory, etc. Collaborate with cross-functional teams to implement new processes and procedures related to intercompany operations. Analyze financial reports and provide insights to management on trends, risks, and opportunities for improvement. Job Requirements : 3-6 years of experience in an accounting role Strong knowledge of intercompany reconciliation principles and practices. Proficiency in SAP or similar ERP systems is required;...

As a Senior Consultant in Business Consulting in the finance domain at EY, you will be instrumental in helping clients develop their Change Management / Performance Improvement initiatives. Your role will involve conducting finance processes assessments, analyzing pain areas, and proposing solutions using technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream. You will work on Record to report processes, account reconciliations, Journals, Transaction matching, Variance analysis, intercompany processes, Financial Consolidation and Close, Cost Allocation, and Finance Planning and Budgeting Processes. Your key responsibilities will include: - Having 5-7 years of consulting experie...

In this role as a Senior Associate in Oracle Fusion Financials at PwC, you will utilize your 5 to 9 years of experience to contribute to the success of the team and clients by leveraging your expertise in Oracle Cloud / Fusion Financials Functional modules. You will be responsible for completing end-to-end implementations in Fusion Finance modules, as well as providing support for upgradation, lift and shift projects. Your role will involve understanding and articulating business requirements, proposing solutions, and collaborating with the business users to obtain sign-off after performing due diligence. Your knowledge of Enterprise Structures, CoA Structure, Hierarchies, FlexFields, and Ex...

Role & responsibilities The candidate should have excellent SAP S/4 Hana FI knowledge & Skills focused on the following areas: Intercompany General ledger AR New asset accounting New GL AP Material Ledger Key competencies 7+ Plus years of relevant Functional Experience in SAP FI Must have 2 to 3 S/4 Green Field, Brown field implementation experience & rest in ECC. Majority of work experience need to be in implementation and less in support. Techno Functional competencies like Basic ABAP Debugging and code understanding is desired. Delivery focused with doer/hands-on attitude. Skilled in requirements gathering and documenting from a technical solution perspective. Organized and methodical. Ab...

Hi All, Mega Walk-in-28th-Nov-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. Shift Timings : UK,APAC Work from of...

Job Details Job Description Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels). Responsibilities Essential Functions Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts Reconcile sub l...

As a Senior Analyst or Junior Analyst in the General Ledger Process, you will be responsible for various tasks related to Month-end Close, Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex. The job requires 15 years of education along with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts. Your qualifications should include being a Qualified accountant with ACA, ACCA, CIMA, or equivalent certification. Experience with SAP or other large ERP systems is necessary, and familiarity with a financial reporting system like OneStream is a strong advantage. Key Responsibilities: - H...

We are hiring for the SME/Team Lead(R2R) for Hyderabad and Chennai location. Designation: SME/ Team Lead. Below are the skillset- Bank Reconciliation Intercompany Journal entries posting Fixed assets Month end reporting Team handling experience Transition experience Team converse KeySkills Bank Reconciliation Banking Fixed assets P2P Procure-to-pay PTP R2R Record to report RTR Transition Functional Area BPO All - Finance / Accounts / Investment Banking International banking Candidate Profile Detail

Hi All, Mega Walk-in-28th-Nov-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: B.Com, M.Com, MBA, PGDM,CA semi qualified,CA,CMA 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. ...

Responsibility Act as a subject matter expertise in the areas of RTR Process Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting US SHIFT SAP WFO

Responsibilities *Prepare Journal entry *Balance sheet Reconciliation *Month end activity. *Intercompany SAP/Oracle US SHIFT

As an Accountant at Workday, you will be responsible for critical centralized accounting and statutory compliance processes across Workday's international legal entities. Your role is essential in driving consistency, efficiency, and compliance with local and international standards. Key responsibilities include: - Owning, designing, and managing the execution of key centralized international accounting processes such as Intercompany, Tax provisioning, Fixed Assets, and Leasing. - Preparing statutory journal entries, reviewing general ledger accounts, and preparing reconciliations in accordance with US GAAP/IFRS. - Supporting flux analysis for centralised processes and gaining an overall und...

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. -...

As a Senior Analyst or Junior Analyst in the General Ledger Process team, you will be responsible for the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex management - Conduct Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution - Ensure timely completion of activities to meet predefined KPIs and deliverables - Handle Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Utilize SAP or other large ERP systems and financial reporting tools like OneSt...

You have been part of at least 3 end-to-end SAP implementations, including 1 in S4. You understand the SAP roadmap for S/4 HANA and can become a trusted advisor for clients in driving their S/4 HANA adoption. You have experience in defining a Business Case for S4 Transformation and RoI calculations. In the past, you have worked as a Solution Architect / Design Authority and provided advisory work for ERPs such as Product selection, Value realization, Fit Gap Assessment, etc. Your responsibilities include working closely with clients to understand their issues, defining IT strategies, architecture solutions, and gaining buy-in for your recommendations. **Key Responsibilities:** - Lead and del...

Company Name: IBM Through ADRInc Job Title: Package Consultant - SAP SCM SD - IBMFG2JP00002506 Experience: 4+ Years Location: Any IBM Location Work Mode: WFO Salary: Competitive Employment Type: Contract Role Overview This role leads the design, configuration, and deployment of SAP Sales and Distribution (SD) processes across the end-to-end Order-to-Cash cycle. You will own complex intercompany and intracompany scenarios, including Stock Transport Orders and intercompany billing, along with pricing, credit management, shipping, and returns. The consultant collaborates closely with FI/CO, MM, PP, and logistics teams to ensure seamless integration and accurate financial postings. The position ...

Experience: 6 to 20 years Location: Bangalore - Hybrid module Work time: 2:00PM to 11:00PM Type: Full-Time Key Responsibilities: Develop and enhance ABAP programs with a strong focus on performance and scalability. Work on SAP SD, MM, and FI/CO modules, including their integrations. Handle IDoc processing, including standard and custom IDoc (Z IDoc) debugging and enhancements. Implement enhancements (user-exits, BAdIs, enhancement points) as per business requirements. Perform ABAP debugging and performance tuning. Collaborate with functional consultants to understand business processes and translate them into technical solutions. Manage intercompany business processes and cross-module integr...

Job Description Summary Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including defe...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

In the role of Platforms Consultant at Accenture, you will have the opportunity to work on transformative projects with key G2000 clients. You will be expected to lead and deliver S/4 HANA engagements across different implementation approaches, demonstrating an excellent understanding of client business processes, pain points, S/4 HANA solution options, and organization structure. Your responsibilities will include driving and building sales pipeline, creating business cases for SAP design to implementation projects, and continuously improving capability with regards to methodology, tools, practices, and maturity. Key Responsibilities: - Lead and deliver S/4 HANA engagements across different...

Role Overview: As an ERP Business Systems Analyst (BSA) at our company, you will be responsible for delivering and supporting Oracle E-Business Suite and related application lifecycle projects for Finance Operations. Your main focus areas will include Intercompany and AGIS, GL, AR, AP, FA, and reporting functions. You will partner with end users to understand their business functions and processes, define, develop, configure, and test software solutions to meet the needs of the finance functions. Additionally, you will support the Senior BSA/Manager in leading workshops and Oracle project rollouts to scale business operations, improve existing practices, and address new business requirements...