603 Intercompany Jobs - Page 4

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 Or Call @ 9873363633 Required Candidate profile Share resume at vikram@marvelplacements.com Or Call @ 9873363633

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. Your role will involve working in areas such as AP/AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Specifically, you will handle tasks like vendor setup, cash management, journal entries, reconciliations, and procurement activities. Key Responsibilities: - Vendor setup/modification for AP - OTC/cash management for AR - R2R activities including journal entries, reconciliations, and month-end closing for GL - Monthly bank reconciliation, fundi...

Key Responsibilities: Process Management o Oversee end-to-end R2R operations including journal entries, reconciliations, month-end close, Fixed Assets, Intercompany, IFRS reporting, Bank reconciliation and compliance. o Ensure accuracy, timeliness, and adherence to SLAs across client accounts. o Drive process standardization, automation, and continuous improvement initiatives. Client & Stakeholder Management o Act as the primary point of contact for clients, managing expectations and building strong relationships. o Handle client engagements simultaneously, ensuring consistent delivery and governance. o Provide regular updates, dashboards, and performance reviews to senior stakeholders. Team...

Role Overview: At PwC, you will specialize in providing consulting services for Oracle supply chain and operations applications. Your responsibilities will include analyzing client needs, implementing software solutions, and offering training and support for seamless integration and utilization of Oracle supply chain and operations applications. Working in this area, you will enable clients to optimize their supply chain processes, improve operational efficiency, and achieve their strategic objectives. You are expected to be driven by curiosity, adaptable to working with various clients and team members, and consistently deliver quality work that drives value for clients and success as a tea...

Role Overview: As the Record-to-Report (RTR) Associate Manager, you will be responsible for leading a team in Accounting, Local & Global reporting, Tax filing & reporting, Period-end close & reporting. Your role will involve planning, managing, and delivering business services efficiently. Key Responsibilities: - Ensure timely completion of RTR function activities including Accounting, Local & Global reporting, Tax filing & reporting, Period-end close & reporting, and Master data management - Prepare standalone and consolidated financial statements for statutory reporting under different standards - Finalize monthly and quarterly reporting as per US GAAP, including 10k reporting schedules - ...

Role Overview: As a Platforms Consultant at Accenture, you will play a crucial role in leading and delivering SAP S/4 HANA engagements across different implementation approaches. Your responsibilities will include understanding client business processes, driving sales pipeline, leading business case creation, and continuously improving methodology and tools. Key Responsibilities: - Lead and deliver S/4 HANA engagements, demonstrating excellent understanding of client business processes, pain points, solution options, and organization structure. - Drive and build sales pipeline, including business development and proposals. - Stay updated on digital finance technologies that drive business pr...

Role Overview: WNS (Holdings) Limited is seeking candidates with experience in various financial and procurement roles to join their team in delivering Business Process Management services. As part of the team, you will be responsible for tasks such as vendor setup, cash management, journal entries, reconciliation, procurement activities, and more. Additionally, candidates with banking experience in Compliance/AML roles are required for specific positions in the BFS sector in Chennai. Key Responsibilities: - Candidates with experience in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing), Bank Recon, GL, FPNA, Financial Reporting, Customer Support, and Procurement are preferre...

About Us : Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary : GL Accounting Specialist ,...

Job Description Strong accounting knowledge. Prepare journal entries and related support for various areas including month-end accruals, reclasses and recurring journals related to amortizations Perform monthly account reconciliations Strong communication skills to interact with suppliers, business patterns and other operations teams Perform monthly fluctuation analysis on GL accounts Expertise in S4HANA & Blackline tool Flexible to work in Night shifts (5:30 PM to 3:30AM) . Location: Chennai, MEPZ Weekend workings and extending of shifts during month end from Day 1 to 10.

The purpose of this role is to maintain the Accounting & Reporting processes and the GL Accounts under your responsibility for specified OpCo(s) within including timely, effective and efficient preparing and booking of journal entries, reconciliation of specified accounts, month end close activities, perform control related activities and being the main point of contact for the Country Accounting & Reporting managers / Corporate Accountants and Controllers. The goal is to identify opportunities for improvement in the whole process and understand financial implications of performed tasks. Role & responsibilities The purpose of this role is to maintain the Accounting & Reporting processes and ...

As a Senior Treasury Consultant at Booking Holdings, you will play a crucial role in the end-to-end management of the treasury system, primarily FIS Quantum & Trax. Your responsibilities will include delivering technical and functional solutions, enhancing treasury operations, and ensuring successful go-lives. - Implement FIS Quantum & Trax modules such as Cash Management, Investments, Intercompany, Debt, and FX to address complex structures. - Assist in establishing secure banking connectivity through SWIFT and Host-to-Host and conduct rigorous integration testing. - Prepare business requirements documents, blueprints, status reports, and updates. - Provide go-live support and resolve post-...

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 anadvanced technology servi...

Immediate Joiners : * Manage team performance & development * Collaborate with cross-functional teams on projects * Oversee financial reporting & analysis * Ensure compliance with US GAAP/IFRS standards Min 8+ Years of US Accounts & R2R GL Process Provident fund Annual bonus Health insurance Flexi working

*Prepare Journal entry *Balance sheet Reconciliation *month end activity *General ledger SAP/ORACLE WFO

Job Responsibility *Act as a subject matter expertise in the areas of RTR Process *Exp in Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting *Experience in handling a team US SHIFT WFO

Position-Lead RTR Immediate joiners Required - Less than 30 days preferred (Temporary WFH But, should be flexible to work from office after some time) R2R with manufacturing background is added advantage Job Summary: We are looking for an experienced and highly motivated Lead, Record to Report (RTR) to join our growing finance team. The Lead RTR will be responsible for overseeing and ensuring the accuracy, completeness, and timeliness of all general ledger activities, financial reporting, and the month-end close process. This role requires strong accounting acumen, leadership skills, and a commitment to continuous process improvement within the RTR function. The ideal candidate will be adept...

Role: RTR & OTC Experience: 2+ Years experience Shift: Rotational shift Qua: B.Com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 9043219227

As an Infor M3 Functional Consultant Finance, your role involves leading the design, configuration, implementation, and support of Finance modules in Infor M3 ERP. You are expected to possess deep functional knowledge of financial processes such as GL, AR, AP, and Fixed Assets. Your understanding of accounting principles and hands-on experience with M3 APIs for integration and reporting will be crucial for ensuring system efficiency, compliance, and delivery of business value. **Roles and Responsibilities:** - Lead end-to-end finance process mapping, design, and configuration within Infor M3 (GL, AR, AP, Fixed Assets) - Ensure solutions comply with statutory and regulatory requirements - Pro...

As an SAP Certified Junior FICO Consultant with 3+ years of relevant experience, you will be responsible for the following: - Independently handle Key uses & Finance Manager, take requirements, and provide SAP solutions including configuration, testing, UT & IT, and support post go-live. - Demonstrate good experience in integrating FI with other modules such as MM and SD. - Proficient in implementing and supporting Activate/Agile Methodology, Business Process Mapping Configuration. - Experience in program debugging to identify reasons for various issues. - Track and manage tickets from customers, assigning them to the relevant personnel, and resolving them based on severity in areas like GL,...

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...

Job Description Perform intercompany accounting including posting, reconciliation, confirmation, and settlement of balances. Preparing Credit Memos and Recharges Invoices in SAP. Prepare and review intercompany reconciliations and investigate variances between entities. Coordinate with AP, AR, and FP&A teams for transaction-level clarifications and ensure data accuracy. Handle IC mismatch resolution by liaising with onshore and offshore teams.Ensure compliance with company accounting policies, IFRS/GAAP, and internal controls. Support intercompany netting runs and process settlements through treasury or payment platforms. Qualifications B.Com

Hi All, Mega Walk-in-14th-Nov-2025 We are looking for someone from Record to Report Background. Experience: 6+ 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. ...

Mega Walk-In at TCS Chennai for Record To Report - Team Member / Senior Team Member! Role: Record To Report - Team Member / Senior Team Member Skill: Record To Report Experience: 1 year to 5 years Job Location: TCS Chennai Shift: 24x7 Interview Date: 15 Nov 2025 Interview Time: 10:00 AM to 12:30 PM Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candidates must have a registered EP ID - Candidates ...

Job Description The mission of this role typically involves overseeing the entire R2R function to ensure accuracy, efficiency, and compliance in financial reporting. Run Finance SSC operations within E2E process stream, ensuring a highly efficient day-to-day delivery of services that comply with E2E process designs Individual responsibilities 1) Run the day-to-day SSC hub operations for the RTR process incl. ad-hoc problem solving and escalation where appropriate 2) Ensure the long-term, consistent quality and efficiency of service delivery for RTR process by building and governing a reliable tracking and monitoring framework 3) Find root causes to service delivery impediments within own tea...

Hiring for Record to Report (RTR ) Minimum 2+ Years Exp in RTR Domain Work from Office || 5 Days Working Shifts- 24*7 Package - 6 LPA Location- Pune THANKS & REGARDS :- SAAD -8800692071