603 Intercompany Jobs - Page 6

Role & responsibilities Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc., Hands on Experience to manage Period end close Processes and close books of accounts. Experience in processing journal entries, invoices, reconciliations Extensive knowledge of MS Excel Working knowledge in SAP and Blackline & Hyperion Experience in working with analytical tools like Qlik, Power BI Experience in Handling US counterparts is an added advantage Key Deliverables: Process and Support month-end close activities for various typical GL/R2R functions. Maintain general ledger, record accrual entries and other transactions. Prepar...

Inviting Application for Manager/Senior Manager Role ! Candidate must be Lease Accounting / Treasury/ FP&A Team Lead Role Mandatory HYD (Uppal Location) Notice period should be 30 Days US Shifts Call/Wts App Neha -8459669951

About the Team The Finance Transformation Testing and Share Support team serves as a force multiplier within the Finance Transformation organization. By combining deep financial expertise with agile execution capacity, the team ensures Finance can scale seamlessly during critical initiatives, transformation programs, and high-volume periods. About the Role The Senior Business Analyst will drive programs across Accounts Payable, Accounts Receivable, Revenue Accounting, and broader Finance Operations, with a strong emphasis on system enablement, integration, and automation. Experience with Workday Financials is required, as this role provides subject matter expertise across multiple workflows ...

As a Management Trainee in the Record to Report team at Genpact, your role will involve handling various activities related to month-end closing. You will be responsible for reporting and consolidations, producing quarterly, annual, and audited statutory financial statements, reviewing and posting month-end journal entries, performing month-end close activities, preparing and reviewing balance sheet accounts reconciliations, handling the quarterly intercompany process, and resolving balancing items. Your prior accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting will be key in fulfilling these responsibilities. Qualifications we seek in you: ...

Greetings we are looking for R2R Specialist in Bengaluru RTR Executive - Salary upto 6-14lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Warm Regards, Prajit Grover HR TEAM KVC CONSULTANTS LTD.

Job Role: • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same. • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. • Co-ordination with...

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 info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

Walk-in drive at WNS- Thane Office for AP, AR & GL skills Date 29-Oct-25 and 30-Oct-25 Time - 11am - 2pm Interested candidate please register on below link for the Walkin Interview drive Interview Registration Link - https://smrtr.io/vjVqp Interview Address:- WNS Global Services Pvt Ltd, Address: B wing, 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607 Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 1-5 yrs required with good communication Job Description:- Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & ...

Please find below the JD:- Job Title: Treasury Analyst Location: Remote Shift: 19:30 to 04:30 hours IST Job Type: FT Department: Treasury Reports To: Sr Director, Treasury Position Overview The Treasury Analyst will support global treasury operations, including cash management, foreign exchange risk mitigation, banking relationships, and cash forecasting. This role is critical to maintaining liquidity, optimizing cash flow, and supporting strategic financial initiatives across international footprint. Key Responsibilities Cash Management & Forecasting Monitor daily cash positions across global entities Prepare and maintain short- and long-term cash flow forecasts Support intercompany funding...

Role Overview: Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a team of over 125,000 professionals in more than 30 countries, we are driven by curiosity, agility, and a commitment to creating long-term value for our clients. Our purpose is to pursue a world that works better for people, serving leading enterprises, including the Fortune Global 500, with our expertise in business, industry knowledge, digital operations services, and proficiency in data, technology, and AI. Key Responsibilities: - Responsible for all activities related to month-end closing activities - Handling reporting and consolidations - Producing qua...

How will you do it? Intercompany Accountant Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring ...

Hiring / Job Opening: ASSOCIATE TEAM LEAD MIDDLE OFFICE - FREIGHT Reporting to: Manager Location: MOHALI, Punjab, India. Experience: 2–3 years JOB DETAILS Our client, a leading global agribusiness and food conglomerate, is looking to hire an ASSOCIATE TEAM LEAD – MIDDLE OFFICE – FREIGHT. Location: Mohali, Punjab, India. Job Purpose: The position is responsible for support to Middle Office Freight (MO) function in managing/performing daily risk position, daily P&L reporting, Future/option reconciliation, MTM on month end & Balance sheet Reconciliations etc. Key Responsibilities: Daily validation of Unrealized/realized MTM on Futures/options Prepare the daily reconciliation of Unrealized/reali...

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Fixed Assests) 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-Fixed Assests 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. Shif...

TCS Chennai Hiring for Record To Report Role : Record To Report - Team Member / Senior Team Member Experience : 1 year to 8 years Job Location : TCS Chennai JD : Kindly refer end of the post Interested candidates please go through the below Job Description and send an email with your EP ID (Registration Number process mentioned below) at [ soumik.dam@tcs.com ]. Please mention “ #RTRCHEN ” in your EMAIL SUBJECT LINE. Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview: Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the ...

Role : Lead/SPA/PA R2R Lead Specialist R2R - 6+yrs SPA(Sr Process Analyst) R2R - 3+yrs PA(Process Analyst ) R2R - 1-3yrs Location : Bangalore Shift : 3PM-12AM Work Mode : Hybrid *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9076159575 **************************************************** Job Description : Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Investigate and resolve any variances in a timely manner Management and clearing of Open items, incl...

Hiring for leading company for RTR role candidates having exposure of working on Month end closure, Journal Ledger accounting can share their profiles at Komal.chauhan@bridginggaps.co.in CA Candidates preferred Team TA 9041079300

Hiring for RTR / Record to Report, PTP / Procure to Pay and OTC / Order to Cash Candidate with exp in GL, Journal Entries, AP, Accounts receivable, Cash apps, Cash Allocations Exp: 1+yrs CTC: 3.25 - 3.5 LPA Exp: 2+yrs CTC: 4.75 - 5.25 LPA

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 1-4 Years in BPO(RTR) 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: 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 : Night Shift Work from office Note : Kindly carry 2 updated...

Walk-In Drive | 24th October 2025 | General Ledger Roles We're hiring! Join us for an exclusive Walk-In Interview for multiple night shift opportunities in our Finance & Accounting team. Open Roles We are actively hiring for General Ledger roles: Job Description: Intercompany Accounting: Handling intercompany transactions and reconciliations Intercompany eliminations and month-end processes Reconciliations: Preparing, reviewing, and analyzing account reconciliations Ensuring accuracy and completeness of ledger balances Fixed Asset Accounting: Managing end-to-end fixed asset lifecycle Capitalization, depreciation, disposals, and reporting Lease Accounting: Working knowledge of ASC 842 lease a...

US GAAP & US Process Experience : Not for Profit - Community - NGO work * Lead record-to-report process from data capture to reporting. * writing journal entries manually minimum 5+Years * Ensure accurate balance sheet and month end closing. Health insurance Annual bonus Provident fund Flexi working

Role & responsibilities: Lead Assocaite - 4 to 7 years of experience in R2R/GL Strong Exp in Month End Closing, Reconciliations, Journal Entries, Payroll Accounting, Intercompany and Strong Accounting Knowledge Good communication skills Immediate to 15 days of notice period only Shift: UK Shifts Work From Office - DLF Ramapuram

In this role at PwC, you will be specializing in providing consulting services related to financial management and strategy. You will be analyzing client needs, developing financial solutions, and offering guidance and support to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. Key Responsibilities: - Lead assessments and diagnostics of clients R2R processes, identifying pain points, inefficiencies, and control gaps. - Design future-state processes aligned with leading practices and automation opportunities. - Drive simplification, standardization, and centralization initiatives across global finance functions. - Support implement...

As a Manager in the EY - Finance Consulting Team, you will be involved in Business Transition assignments from a functional perspective. Your role will include setting up frameworks for Global Business Services (GBS) or Share Services Centre (SSC) in collaboration with clients. You will also be responsible for Performance Improvement initiatives, identifying opportunities for enhancements, conducting finance process assessments, analyzing pain areas, and proposing solutions across various industries and countries. **Key Responsibilities:** - Expertise in GBS/SSC Setup assignments and Process Assessment for Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain d...

In this role at EY GDS Assurance FAAS as a Manager in Finance Transformation, you will have the opportunity to work with a globally connected powerhouse of diverse teams and build a career as unique as you are. You will be a part of the Finance Transformation Experts team within the EY FAAS practice, where you will develop client relationships with regional stakeholders and optimize client service business processes for efficiency and high performance. Your role will involve providing subject matter expertise in areas like record to report processes, ERP implementations, and digital finance tools, as well as leading delivery teams in large projects and driving business development initiative...

Role & responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: • Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. • Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. • Adhere to client SLA's (Service Level Agreements) and timelines.