603 Intercompany Jobs - Page 5

Greetings from WNS!! WNS is hiring for RTR / GL process. Job Location- Vikhroli Eligibility Criteria: 1. Should be okay with NIGHT SHIFTS. 2. Immediate Joiners preferred 3. BCOM/BAF/MCOM/MBA candidates can apply 4. Relevant experience of 2-4 yrs required in RTR domain with good communication 5. SAP tool experience preferred General Ledger: (Jod Description) To perform GL Accounting & Management Good in Communication & Exp on SAP tool Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure ...

Position - Operational manager Location-Pune Mandate experience in RTR Experience - 10+ Years Shift -- US Shift Job Description: Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Experienced qualified accountants with good people management skills, • 8-10 years relevant experience of which 7+ years of RtR experience. Should have BPO (third party vendor) exposure of at least 3 years. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation, problem resolution. • Accounting degree(CA/CPA) Typical Responsibilities include: a) Oversee and supervise process leads a...

Role & responsibilities Manage and record all intercompany transactions (sales, cost allocations, royalties, shared services, etc.) in accordance with accounting standards and internal policies. Perform monthly intercompany reconciliations and ensure all balances are cleared before period close. Coordinate with AP/AR and other R2R teams to ensure accurate posting and settlement of intercompany invoices. Analyze intercompany differences and resolve mismatches through proactive communication with local finance teams. Support month-end and year-end closing activities journal entries, accruals, and balance sheet reconciliations. Prepare and review intercompany confirmations and reporting package...

Record to Reports Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliatio...

Role & responsibilities Key Accountabilities/ Job Description • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Required skills: • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change • Positive demeanor wit...

Minimum Exp. 2 Year+ exp in RTR) CA or CA Inter Budget - Upto 11 LPA (Fixed) 5 Days / WFO / Dayshifts (Sat/Sun - Off) Notice Period - Immediate Joiner OR 30 Days Please Call - 9999869475

Minimum Exp. 2 Year+ exp in RTR) CA or CA Inter Budget - Upto 11 LPA (Fixed) 5 Days / WFO / Dayshifts (Sat/Sun - Off) Notice Period - Immediate Joiner OR 30 Days Please Call - 9999869475

Hi We are hiring For Leading ITES Company for General Ledger / Record To Report Role. Salary: 8 LPA to 15 LPA Job Description: In-depth understanding of General ledger Process and month end close activities. In-depth understanding of financial statement and application of accounting principles. Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules. Coordinating and executing the consolidation and closing of the books. Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions. Processing of financial accounting transactions into the general ledger, including collecting, r...

Hands-on Exp in GL, Bank Reconciliation, Balance sheet reconciliation, GL reconciliation, fixed asset Reconciliation, intercompany reconciliation, cash reconciliation, general accounting, TDS, GST. Required Immediate Joiners CTC: 5.5Lacs Required Candidate profile Excellent Verbal And Written Communication Skills Overall Accounting Experience. Minimum 1 yr exp in accountants and finance GL, Journal Entries, Books of Accounts, Month-end reports, TDS, GST, Audit.

Finance Executive: Role: Finance Executive Employment Type: Full Time Educational Qualification: Education: B.Com/M.Com/CA-Inter Work Experience: 25 years of experience in accounting and compliance, preferably for a US-based company or clients. Role Description: We are looking for an enthusiastic and self driven individual who is responsible for the general accounting function of the company. Your roles and responsibilities including but not limited to will be maintenance of books of accounts, invoices and relevant reports. As an Finance Executive, you shall be responsible for ensuring that the books are updated on a real time basis and as per relevant accounting standards. Responsibilities ...

We are hiring for TOP MNC for Record to Report, R2R (CA Qualified Fresher / CA Inter with General ledger, R2R experience) Note - Must be Chartered Accountant (CA) Qualified / Inter with R2R Experience Location - Bangalore. Shift- Day/UK Notice Period- Immediate - 30 Days max. Please Note- Need to be flexible work from office all 5 Days. Experience of experience and salary: 4-6Years, SME - 8LPA, Qualified fresher or CA Intermediate with 3+years experience in R2R 5- 8 Years, Sr Analyst (Team Lead)- 11.50LPA , must have end to end exposure in R2R. 10- 14 Years, Associate Manager- 29LPA . must have end to end exposure in R2R and people management. Qualification- CA Qualified / CA Intermediate. S...

Job Title: Senior Accountant(R2R) Department: Finance & Accounting Job Summary: We are seeking a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate will have strong expertise in Record to Report (R2R) processes, including General Ledger accounting, Intercompany transactions, Consolidation and Reporting, and Month-End Close activities. Proficiency in SAP and Excel, along with a solid foundation in accounting principles, is essential. Your Future Employer - A leading global steel and mining company, recognized as one of the largest integrated producers of steel worldwide. The organization operates across more than 60 countries, with a strong presence in Eu...

In this role at Colt DCS, you will be a part of the Capex Accounting & Reporting Team, responsible for various accounting functions including Fixed Assets Accounting, Project Accounting, and IFRS16 Accounting. Your key responsibilities will include: - **Fixed Assets Accounting:** - Creation, capitalization, disposal, and transfer of fixed assets. - Maintaining detailed and accurate records of all fixed assets, including cost, depreciation, and location. - Preparing and analyzing fixed asset reports in alignment with accounting standards like IFRS and local GAAP. - Calculating and recording depreciation for fixed assets accurately. - Supporting month-end and year-end closing processes related...

Role & responsibilities RTR Preparing Payroll Journal, Accrual & Month-end entries. Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person. Maintenance of fixed assets registers, prepaid schedules, Debtors Ageing along with Bad Debts provision working. Managing Rent Schedule & Rent LER- Preparing LER entry on monthly basis Prepare balance sheet reconciliations, rent Reconciliation Actual Vs Innervisions/Leverton on monthly basis. Managing Refundable Deposit Schedule for Premises on monthly basis. Manage GKAM Customer report on quarterly/requirement Basis. Manage the financial close process. Working closely with p...

Hi All, Mega Walk-in-05th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Lease Accounting) 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 Cash management SAP Skills: Candiadate Need to have Experience in RTR-Lease Accounting 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 & responsibilities Candidate should have exposure to F&A Process (Preferably in General Accounting) Experience: 4-6 Years in BPO(Record to Report), Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Skills Good Verbal & Written Communication Knowledge on Oracle Application Preferred...

SAP Certified Junior FICO Consultant is required with 3+ years of relevant experience for Hyderabad/Chennai Location. Job Responsibilities: Must be able to independently handle Key uses & Finance Manager, take requirements and independently provide SAP solution in terms of configuration, testing, UT & IT and support issues after go-live. Good Experience on Integration of FI with other modules (MM SD). Proficient in implementation and supporting - Activate /Agile Methodology, Business Process, Mapping Configuration. Experience on program debug identifies reason for various issues Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in sev...

Role: RTR Experience: 3 Years experience Shift: Rotational shift Qua: B.Com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

As an experienced and technically astute SAP S/4HANA Integration & Finance Systems Lead at MNK Group, you will take ownership of the global SAP Cloud financial ecosystem. Your role will be strategic and hands-on, sitting at the intersection of technology, finance, and transformation, providing high visibility across international operations. Key Responsibilities: - Design and deliver end-to-end SAP integration solutions using SAP BTP, Integration Suite, Datasphere, and SAP Analytics Cloud - Develop and manage scalable data flows and transformation logic within the SAP S/4HANA ecosystem - Lead the configuration, optimization, and support of SAP Concur (Travel & Expense) - Oversee the onboardi...

In this role at Colt DCS, you will be part of the Capex Accounting & Reporting Team, responsible for various key outcomes: **Role Overview:** You will be primarily accountable for Fixed Assets Accounting, Project Accounting, and IFRS16 Accounting. Your role will involve managing the creation, capitalization, disposal, and transfer of fixed assets, setting up new projects in the company's system, and ensuring compliance with IFRS 16 in lease accounting. **Key Responsibilities:** - Fixed Assets Accounting: - Managing fixed assets including cost, depreciation, and location - Preparing and analyzing fixed asset reports - Calculating and recording depreciation - Supporting month-end and year-end ...

\ Ecolab is searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. You will assist and contribute to mantain intercompanies transactions to comply with DTP, policies, procedures and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members. Support Team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital...

8 + Years in RTR Reconciliation Level : Team Manager Shifts : US Responsibilities: Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block – Net block walk from period to period), pass MJEs for adjustments Catch up depreciation etc and performing/reviewing complex account reconciliation...

Role : (in 100 to 150 words) The R2R Assistant manager will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships. Reports into : (RM Designation) Manager Job Responsibilities : ( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Ve...

EXL - Mega WALK-IN Recruitment Drive (GL - R2R) on Thursday 30th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Record to Report) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 6 years) for R2R domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: GL - R2R No of Requirements: 10 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs) Skills Require...