603 Intercompany Jobs - Page 8

As a key functional leader within the Finance IT domain at MKS, your role will involve optimizing and supporting Oracle eBusiness Suite applications. You will collaborate with various teams to implement enhancements, resolve system issues, and drive process improvements to ensure alignment with business goals and consistent value delivery. **Key Responsibilities:** - Provide Finance functional leadership to ensure optimal use of Oracle EBS and associated applications - Collaborate with global Finance and IT teams to design, develop, and deploy Oracle R12 solutions - Champion continuous improvement and integration of enterprise-wide business processes - Manage change control by gathering requ...

Role Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Office, especiall...

Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 years of relevant experience in Record to Report. Should be from GL domain and...

Assistant Manager- R2R (Intercompany) 1) Manage a team of R2R Accountants (Intercompany) 2) Ensure that the intercompany contract to billing process is efficiently transacted and bills are produced with appropriate supporting documents in timely basis 3) Ensure that intercompany transactions are properly reflected in accounts payable, accounts receivable, assets and general ledger modules 4) Ensure intercompany receipts are booked on a timely basis 5) Ensure intercompany netting process is properly administered via the corporate finance vehicle 6) Setting up intercompany contract information with the ERP systems and making them available for billing 7) Add, activate and amend Intercompany ve...

Senior R2R Accountant (Intercompany) 1) Ensure that the intercompany contract to the billing process is efficiently transacted and bills are produced with appropriate supporting documents on timely basis 2) Ensure that intercompany transactions are properly reflected in accounts payable, accounts receivable and general ledger modules. 3) Ensure intercompany receipts are booked on a timely basis 4) Ensure that intercompany netting process is properly administered via the corporate finance vehicle. 5) Setting up intercompany contract information within the ERP systems and making them available for billing 6) Add, activate and amending intercompany customer records 7) Manage any intercompany di...

As an Accounting & Reporting Analyst - Accounts Receivable at ABB, you will be part of a team dedicated to addressing global challenges. Your core values of care, courage, curiosity, and collaboration, along with a focus on diversity, inclusion, and equal opportunities, will empower you to create sustainable solutions and write the next chapter of your ABB story. Key Responsibilities: - Engage in working with Intercompany, P2P SAP, and the shared services/manufacturing market - Demonstrate passion and innovation in working with MS Excel and MS Office - Possess a proven experience with a bachelor's degree or MBA in Accounting, Finance, or Commerce - Exhibit strong written and verbal communica...

Experience in F&A collections, R2R, and OTC with Intercompany and Cash management Commerce Graduate with 2 yrs of relevant experience with excellent communication skills completely Night Shift. Location -Pune Contact -Ruhi -8050836297

Key Requirements: 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday Salary Upto- 11.87 Lacs Plus Variables(30-40% hike) Required Candidate profile 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconcilation etc with BPO/KPO Bangalore-WFO- Interviews in Bangalore on 11th Oct, Saturday

Read Carefully - Core R2R - Bank Reconciliation, General Ledger, Month End Reporting Needed Manager - 9 to 10 Years of Experience into R2R ( Team Handling Must ) Upto 18.95 LPA Sr. Manager-12 to 16 Years exp with team size of 70+- upto 29 Lpa Required Candidate profile Location- Bangalore- WFO Walkin Drive on 11th Oct, Saturday in Bangalore

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 2-4 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 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 resume, 1 Govt Id p...

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 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 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 resume, 1 Govt Id p...

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 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 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 resume, 1 Govt Id p...

As a Process Associate in the Record to Report team at Genpact, your role will involve handling various activities related to the General Accounting domain. Your key responsibilities will include: - Creating and booking Journal Entries - Performing Month End Close Activities - Managing processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Conducting Intercompany Accounting - Reconciling Bank and Investments - Performing General Ledger Reconciliations - Conducting Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identifying balancing items and clearing them - Handling Escheat Reconciliations - Managing Corporate Reporting -...

As an Oracle Fusion Finance Functional Consultant in Mumbai, your role will involve: - End to End Implementations of Oracle Fusion Financials, encompassing requirement gathering, configuration, CRP / Prototype, Training, Data Migration, and Documentation. - Minimum experience with 4 modules such as AP, AR, GL, FA, CM, Expenses, Intercompany, Tax, SLA. - Handling at least 1-2 End to end Oracle Fusion Financials implementation projects. - Demonstrating proficiency in mapping business scenarios to standard product, identifying gaps, and offering workarounds. - Leading analysis, CRP, and solution presentation workshops. - Working on Integrations and possessing India Client Implementation experie...

As a Domain Trainee/ Management Trainee - Treasury at Genpact, you will play a crucial role in cash management by reviewing legal entities and all accounts for fund management. Your responsibilities will include working on open items, collaborating with other Finance departments to resolve issues, ensuring open items are clarified through follow-up escalation matrix, and maintaining the hygiene of Reconciliations by keeping a tab on open items. Key Responsibilities: - Review legal entities and all accounts for fund management - Work on open items and collaborate with other Finance departments to resolve issues - Follow up escalation matrix to ensure open items are clarified - Maintain the hy...

Axalta Coating Systems Job Title: SAP Finance IT Expert Location: Gurugram, India Axalta is a leading global company focused solely on coatings and providing customers with innovative, colorful, beautiful, and sustainable solutions. From light OEM vehicles, automotive refinish and commercial vehicles to electric motors, buildings and pipelines, our coatings are designed to prevent corrosion, increase productivity, and enable the materials we coat to last longer. With more than 145 years of experience in the coatings industry, the 12,000 people of Axalta continue to find ways to serve our more than 120,000 customers in 130 countries better every day with the finest coatings, application syste...

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad/Bangalore/Gurgaon Skills: RTR-GL Annalect India is seeking Analyst (RTR-GL) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and nume...

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

As a Management Trainee in the Record to Report team at Genpact, you will play a crucial role in month-end closing activities. Here are the key responsibilities you will be handling: - Perform various month-end closing activities including the preparation and posting of journals into the General Ledger - Generate management and operational reports such as monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, and consolidated P&L reports - Provide critical support for analysis and decision-making by presenting consolidated snapshots post month-end close - Collaborate with the onshore team to address any highlighted issues and en...

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

We are hiring for TOP MNC for Record to Report | R2R Location - Bangalore. Shift- Night shift Please Note- Need to be flexible work from office all 5 Days. Qualification - Commerce graduate and postgraduate only Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 10LPA , domain with 1+ years of experience Team Lead on paper 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17PA, must have 2+ people management experience on paper 12- 16 Years , Associate Manager - 14- 26LPA, must have 3+ years of experience people management experience on paper. Notice Period - 30 - 60 Days max. Qualification- Graduate and postgraduate-Commerce Skills Required 1- 7 years - 15 ...

Role & responsibilities • 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 Preferred candidate profile • 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 Candidate must be open for US shifts.