165 Intercompany Jobs - Page 6

Candidate should have minimum 3yrs of experience in General ledger process in a BPO / KPO. Qualification - Graduate Shift - Rotational Shifts Immediate Joiners OR Max 15 days notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Responsible for managing/ supervising A2R processes (Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, General Ledger) Assist the Finance Manager in handling the moderate to complex accounting issues. Ensure timely and accurate monthly reporting of results in Cloud ERP Prepare/ review monthly balance sheet reconciliations. Support internal and external statutory audit. Co-ordination and support to business units during month end activities Follow corporate accounting policies in all the areas of accounting. Interlock with division planning finance and operations teams to identify any financial risks. Ensure an effective internal control environment is maintained at all times, Ensure compliance and adherence to all local statutory and corporate policies, Oversight and understanding of the P&L Assist in training, education, NCR financial processes and procedures

Accounts Receivable- AR- Night shift(8pm-5am)- Immediate Joiner- Hyderabad. Please share cvs to sd00838847@techmahindra.com Role & responsibilities • Lead a team of accountants and work closely with the global stakeholders to review and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports of General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting • Review Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in review of month-close activities and work with Providence Entities and the global stakeholders to have strong controls in place. • Review monthly financial statements of various Providence entities to ensure the numbers are materially accurate • Review Balance Sheet reconciliations covering cash & Treasury accounts,A6:A14etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Review audit deliverables during audit. • Periodic review of SOP's to make sure any process changes, exceptions and new learnings are updated timely. • Lead process improvement, standardization and automation. • Patnering with GPO on various initiatives. • Actively involved in planning and ensuring smooth transition.

- General Ledger, CoA Design, Intercompany - Payables, Invoice Management, Payment Processing - Collections, Customer Statements, Dunning Management - Fixed Assets, Asset Transactions Processing - OTBI Reporting & Dashboards

JD RTR - Journal Processing, Bank & Intercompany Reconciliation, Month End Close Only B.com/M.com candidates with 0.6 months to 3 years experience. Shift timings 7 Am to 4.30 PM No of positions - 2 WFO Location Bangalore Qualification B.Com/M Com Notice period – immediate to 15 days CTC – 25K, 21k in hand

Job Title: Senior Associate Location: Bangalore Department: Finance Reports To: Lead Senior Associate Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: 1. Intercompany Activities: Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies. 2. Accounting & Reporting: Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. 3. GL Period End Activities: Perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system. Prepare journal entries and account reconciliations as required for period-end activities. 4. Bank Reconciliation and BS Account Reconciliation: Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the companys bank accounts and financial records. Perform BS Account reconciliations. 5. Financial Reporting: Generate and analyze financial reports to provide key insights into the company’s financial health. Ensure the completeness, accuracy, and consistency of all financial reports. 6. BU Support: Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner. Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding. 7. Treasury Accounting: + Point) Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system. Ensure proper documentation and reporting for all treasury-related transactions. 8. Fixed Asset Accounting: Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations. Ensure compliance with relevant accounting standards and company policies in fixed asset management. Qualifications: Bachelor’s degree in Accounting, Finance. 4-6 years of proven experience in financial accounting, reporting, and analysis. Strong understanding of accounting principles, financial reporting, and internal controls. Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus). Strong analytical skills with attention to detail and accuracy. Excellent communication and interpersonal skills to collaborate effectively with internal teams. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Skills & Attributes: Strong problem-solving and analytical abilities. Ability to work independently and as part of a team. High level of integrity and professionalism. Strong organizational and time-management skills. Proactive and adaptable to changing business needs.

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company Role and responsibilities ROLE PURPOSE: This position is responsible to manage the General Ledger team Responsibilities: Manage the monthly financial close process, including ensuring all costs/transactions/accruals are properly recorded, approving Blackline account reconciliations and reviewing Journal Entries and Operational/ Management reports distributed to Controllers Ensuring timely and accurate Fixed Assets and Project Accounting; Inter - company reporting Prepare summary feedback of financial statements variances to previous months/ periods Leading new transitions, project management till Go-live. Continued focus on process improvements and best business practices Continued focus on people and culture development within the team. Efficiently managing teams productivity. Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLAs. Respond to internal customers on any process related queries and manage 1st level escalations. Creating timely back-ups for all the tasks. Performing key tasks allocated by Head of Finance. Required qualifications and skills Work Experience: 12+ years of work experience Industry Experience: BPO industry Education: B.Com/ M.Com/ M.B.A./ CA Licensing/Certification: Chartered Accountant-is an advantage Functional Knowledge: Accounting and Taxation Technical Knowledge: Knowledge of integrated financial software Language: Fluent English What we offer you Working at the worlds only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

Role & responsibilities Deliver Record to Report activities including Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses Fixed asset accounting which includes Deliver SLA/KPI per expected timelines with quality Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits; Identify Digitization and Process improvements initiatives in managed process; Basic taxation understanding required for role FX accounting and revaluation understanding Preferred candidate profile Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment Good Team Player carrying a positive attitude Good accounting knowledge is required for the role Have good working knowledge in MS Office applications Good ERP working experience (Oracle/PeopleSoft/SAP/Workday) Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner

Senior R2R Accountant (R2R)- US Shift You will be responsible for daily accounting activities , month end closes , performing daily and monthly Account Reconciliations . Financial Reporting: Prepare and review financial statements to ensure they comply with USGAAP General Ledger Management: Oversee the general ledger, ensuring all entries are accurate and reconciled Compliance: Ensure compliance with local statutory requirements and Internal controls Month-End and Year-End Close: Manage the month-end and year-end closing processes, ensuring all financial data is accurately reported and deadlines are met Account Reconciliations: Perform and review account reconciliations to ensure the accuracy of financial data Audit Support: Assist in both internal and external audits, providing necessary documentation and explanations Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function Analytical Skills: Strong analytical abilities to interpret financial data, identify trends, and provide insights Attention to Detail: Ensuring accuracy in financial records and reports, which is critical for compliance and decision-making Problem-Solving: Ability to identify issues and implement effective solutions to enhance the R2R process Owns- 1) Owns journal entries related to provisions and accruals, ensuring they are accurately recorded in the general ledger 2) Owns month close activities assigned 3) Take responsibility for balance sheet reconciliation, promptly identifying, resolving, and reporting any discrepancies to management, as necessary. 4) Maintain updated Standard Operating Procedures

CA Inter 5+ years of relevant R2R experience Excellent communication skills Flexible with 3pm - 12pm shift

Candidate should have minimum 3yrs of experience in General ledger process in a BPO / KPO. Qualification - Graduate Shift - Rotational Shifts Immediate Joiners OR Max 15 days notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Mega Walk-in drive for Record to Report, Hyderabad on 22nd March 2025 Drive Date: 22-Mar-2025 (Saturday) Time: 11:30 AM - 1 PM Interview Venue: Genpact,F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049 Work module: Work from office In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications • B. Com/BBA Graduate • 3+ years of work experience in R2R is required. Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Roles and Responsibilities Prepare accurate and timely journal entries, intercompany reconciliations, and general ledger accounting. Ensure compliance with IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles). Manage fixed assets, including capitalization, depreciation, amortization, and disposals. Perform monthly close activities such as preparing balance sheets for internal and external audits. Collaborate with cross-functional teams to resolve accounting discrepancies. Desired Candidate Profile 5-7 years of experience in Record To Report (RTR), Intercompany Accounting, Journal Entries & Reconciliations. Proficiency in SAP FICO module with hands-on experience on General Ledger Accounting. Strong knowledge of IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles). Flexibility with shift timings is a mandate for this role .

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of PD, Record to Report We require someone with deep understanding and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to General Accounting domain. • Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests • Month End Close Activities • Fixed Assets Capitalization and Maintenance • Intercompany Accounting • Bank and Investment Reconciliations • General Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying balancing items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance Qualifications we seek in you! Minimum qualifications • Freshers are eligible. • B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) • CA firm experience not considered Preferred qualifications • Relevant Experience in reputed Captive/Outsourcing RTR Ops • Good Written/Verbal Communication • MS Excel Knowledge, Pivot, VLOOKUP, Macros • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office • Partner Management experience • Quality Lean/Process Improvement knowledge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of MT, Record to Report ! Are you the one we are looking for! We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to • Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. • Prepare monthly closing calendar and discuss the status of activities with Client every day in close • Execute internal controls and checks as part of the process and Performing task with accuracy and timelines • Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end • Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing • Build payment proposal & review exceptions in SAP/ERP • Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting • Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check. Qualifications Minimum qualifications • B.Com Graduate • Meaningful work experience Preferred qualifications • Good MS Office skills, specially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills – SAP experience preferred. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of PD, Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include: • Journal Entries Creation and Booking • Review & Performing Month End Close activities • Fixed Assets Capitalization and Maintenance • Intercompany Accounting • Bank and Investment Reconciliations • General Ledger Reconciliations • Fixed Assets Reconciliations (FA Clearing & SL-GL) • Identifying reconciled items and its clearance • Escheat Reconciliations • Corporate Reporting • Internal and External Audit • SOX Compliance Qualifications we seek in you! Minimum qualifications • B.Com Preferred qualifications • Meaningful Experience in reputed Captive/Outsourcing RTR Ops • Good Written/Verbal Communication • MS Excel Knowledge, Pivot, VLOOKUP, Macros • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office • Partner Management experience • Quality Lean/Process Improvement knowledge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Candidate should have minimum 3 to 12 years of experience in RTR. Open Level : SME , TL , TM and SDM Experience in RTR overall, Statutory Reporting along with Lifesciences/ Healthcare Industry knowledge

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of P rocess D eveloper , Record to Report -Jodhpur We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include: Journal Entries Creation and Booking Review & Performing Month End Close activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying reconciled items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! Minimum qualifications B.Com Graduate in commerce/finance stream, MBA finance Preferred Communication should be A2+ and above Preferred qualifications Meaningful Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Partner Management experience Quality Lean/Process Improvement knowledge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Primary Responsibilities: Own primary responsibility for the accuracy and completeness of deliverables assigned Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close cycles Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues Serve as a resource to others within the Controllership, including staff based in US Collaborate with team members on special projects, as needed Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Preferred candidate profile B.Com/M.Com, MBA Finance, CA Inter, equivalent experience 6+ years of professional accounting, reporting and analysis experience Experience working with general ledger / sub-ledger accounting applications Comes with good experience working with reporting tools like Essbase, Smartview and PeopleSoft/Oracle General ledger Solid understanding of U.S. GAAP and Financial Statements Proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Power BI, Word, Powerpoint) Proven analytical skills with a point of view, hands on exposure to variance analysis & commentary writing Proven good written and verbal communication skills Proven ability to work independently in self-directed manner and able to handle multiple tasks Proven ability to anticipate customer needs and proactively develop solutions to meet them Proven ability to perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation

Hi Greetings From Randstad PFB Contract Role - 1 year Payroll (Randstad India) Shift - Flexible Process Specialist - RTR Job Purpose and Impact The Process Specialist will review and perform record to report activities, process journal entries and intercompany transactions, handle fixed assets accounting, balance sheet reconciliations and reporting activities. In this role, you will lead process improvements, train the team on process changes and continuous improvement and assist in audit activity. Key Accountabilities • Lead various Record to Report (RTR) activities, which includes processing journal entries, process intercompany transactions, handle fixed assets accounting and close process activities • Responsible for reconciling and reviewing control and current accounts including Balance Sheet Reconciliations • Responsible for Consolidation of RTR data & Reporting activities • Ensure the SOPs are updated and maintained on a timely basis for any changes in the process • Leads process improvements in all areas of Record to Report(RTR) processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes. • Assist in the team lead in communicating process changes to the stakeholders • Participate in Special projects to drive efficiency • Competent in Handling Escalations and ad-hoc requests on a timely manner Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Interested candidates please share your CV on resume@finsmartaccounting.com Please share your full name and Sr. US Accounting Manager (QuickBooks) in the Subject line. Role & responsibilities Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing responsibilities Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Preferred candidate profile: Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits: Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Job Title: Lead Consultant - Oracle Finance Fusion Cloud Consultant Years of Experience: 8+ Years Job Location: Hyderabad Work Mode: WFO (5- Days a Week). Skills & Roles: Required/Mandatory Skills: Oracle Finance Cloud Functional Expertise with hands-on experience in the following modules: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Intercompany Tax Management Accounting Strong understanding of Oracle Financials Cloud with experience in implementing and supporting Oracle Fusion Financials and Oracle E-Business Suite (EBS) . Client-facing experience in working directly with clients to gather requirements, deliver solutions, and provide ongoing support. Ability to travel to the Middle East as needed for client engagements and project delivery. Desired Technical Skills: Extensive knowledge of Oracle Financials Cloud , specifically in GL, AP, AR, FA, Cash Management, Tax, and Accounting modules. Strong hands-on experience in implementing and supporting Oracle Financials (Fusion and EBS), with the ability to lead and provide guidance on best practices. Experience in working with cross-functional teams and coordinating with members located at different locations, ensuring smooth project execution. Role & Responsibilities: Act as a Lead Consultant for implementing and supporting Oracle Finance Cloud solutions, with a primary focus on Oracle Financials Cloud modules (GL, AP, AR, FA, Cash Management, Accounting, Tax). Client interaction and engagement to understand business requirements, provide technical insights, and deliver effective Oracle Finance solutions. Lead the functional design and configuration of Oracle Financials Cloud and work closely with technical teams to ensure optimal integration with other business systems. Coordinate with remote teams and ensure seamless communication and collaboration to achieve successful project delivery. Provide post-implementation support and assist clients with any ongoing issues, helping them achieve the full potential of their Oracle Finance Cloud solutions. Strong organizational, verbal, and written communication skills to document processes, prepare reports, and communicate effectively with stakeholders and clients. Contribute to documentation , including user manuals, training materials, and standard operating procedures, to facilitate client knowledge transfer and ease of use. Travel to Middle East as required to support clients in person, ensuring successful delivery of projects. Key Competencies: 8+ years of experience in implementing and supporting Oracle Finance Cloud and EBS . Strong functional knowledge in Oracle Financials modules including GL, AP, AR, FA, Cash Management, Accounting, and Tax. Demonstrated ability to manage and support client-facing roles , understanding client needs, and delivering tailored solutions. Coordination and collaboration skills with the ability to work effectively with teams across different locations. Strong analytical skills with a focus on problem-solving and delivering results. Soft Skills: Excellent verbal and written communication skills to manage client expectations and document functional requirements. Strong organizational skills to manage multiple projects and deadlines efficiently. Ability to work independently and as part of a collaborative team . Attention to detail and the ability to understand complex financial systems and processes.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Process Developer, Record to Report We require someone with deep understanding and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to General Accounting domain. Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! Minimum qualifications Freshers are eligible. B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) CA firm experience not considered Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Partner Management experience Quality Lean/Process Improvement knowledge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Hi, We are hiring for leading ITES Company for RTR Controllership Profile . Job Description Minimum 1 year of experience in Record to Report/Finance is a mandate. Candidate should have good accounting knowledge, End to end RTR exp Monitor KPIs and identify the cause of any unexpected variances Present the monthly and quarterly financial reports of various units and departments Support management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Skills & Knowledge: 1. Ability to work with remote teams 2. Great communication and listening skills 3. Great interpersonal skills 4. Analytical 5. Curious and proactive; 6. Data analysis skills (using Hyperion, Excel, SQL or other tools) 7. Adaptable to changes in a fast-paced environment 8. Strong understanding of process control systems (ex: reporting, budget cycles) Key Skills: a) Any Graduate b) Min 1 Year Exp in RTR To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 309

Hiring for Record to Report profile Employer: Cognizant Skills required: Bank Reconciliation, Intercompany Reconciliation, Month End Reporting, Fixed Assets Min. 7 years Exp in RTR, 1 year as a Team Lead Rotational UK Shifts (Max. shift ends 12am) Required Candidate profile 5 days Working 30 days Notice Period only acceptable Should be ready to relocate immediately after selection to Chennai Job Location: Cognizant Office, Chennai (Work from Office) Perks and benefits Allowances, Provident Fund, and Insurance benefits