980 Intercompany Reconciliation Jobs - Page 36

Hello All, Please read the below job Description and apply !!!!!! We are hiring for Record To Report- General ledger/ General Accounting- L3 Desired Candidate Profile: GOOD COMMUNICATION MUST 5+ years of experience in Record to Report (RTR) role with expertise in General Ledger Accounting/ General Accounting is must Should have good excel knowledge/ Accounting knowledge US Shifts only Cab provided based on shifts * ONLY IMMEDIATE JOINERS * DOJ :12th MAY- 16th May 2025 * Notice period candidates please apply only if notice is negotiable and can join in the coming week *Work from office only * Location: Sriram Gateway office parks- Perungalathur JD Below: L3: General Accounting / Fixed Assets ...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledge...

Job Description About us: RRD GO Creative, with more than three decades of expertise in business communications, marketing solutions, and digital productivity solutions, we successfully help reimagine customer experiences for companies. Our three pillars of Global Brand Solutions, Smart Work Solutions, and Technology & Innovation Services transform the way businesses work for customers, building strong brand loyalty. Our 8,000 experts in 42 locations work across various industries to co-create a future-ready business landscape. We adopt a consultative approach to digitizing every aspect of the Customer Journey so you can effectively translate a strategic vision of expansion and efficiency in...

Shift 10 am to 7 pm IST Duties and Responsibilities of the job As a key member of the Finance Back office team, the interacts with senior stakeholders and key members of the organization as well as key external stakeholders, he/she will be: Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiate financial transactions by auditing documents Maintain accounting controls by preparing an...

*Perform Journal entry *Bank Reconciliation *Month end Activity *Balance sheet Reconciliation Any ERP **UK SHIFT**

Position Team Lead Location : Noida Experience : 4+ Years for Team Lead Key essentials for this role are listed below : Manage all corporate accounting transactions. Chartered Accountant with 4-10 years of post-qualification experience in an organization of repute with strong Finance & Accounts and Management reporting background. Strong functional skills backed with analytical skills and problem-solving skills. Support entities forecasting and planning process , with high-level guidance. Responsible for providing financial analysis and support to the Planning team for the multiple planning cycles. Intercompany/Balance sheet Reconciliation Financial Consolidation Support annual plan and fore...

Job description Company Description Bolla Management India LLP Bolla Management India LLP, a subsidiary of Bolla Market, operates 200+ retail gas stations and stores, partnering with global brands like Burger King, Tim Horton, Pizza Hut, and more! Role Description This is a full-time, on-site role for a Senior Team Lead- GL at BOLLA MANAGEMENT INDIA LLP, located in Hyderabad. The Financial Analyst will be responsible for financial planning, preparing and analyzing financial statements, and creating financial reports. Day-to-day tasks will include analyzing financial data, developing financial models, forecasting, and providing financial insights to support business decisions. Employment Type...

Dear Candidate, We are looking to hire for roles in Finance Shared Services department - For Global Schools Group. 1. Fixed Assets Accounting 2. Intercompany Accounting 3. Finance Executive /Senior Executive 4. Accounts Receivable Lead Interested candidates can share their resumes on dhara.desai@globalschools.com

Roles and Responsibilities : Manage the Record to Report (RTR) process, ensuring accurate and timely financial reporting. Coordinate with internal stakeholders to resolve discrepancies in general ledger accounts. Perform intercompany reconciliations to ensure accuracy of financial transactions across different entities. Develop and maintain processes for efficient data management, including data validation checks. Job Requirements : 10-20 years of experience in Record to Report (RTR) or similar role. Strong understanding of general ledger, intercompany reconciliation, and R2R principles. Proven track record in managing complex financial datasets and identifying areas for improvement.

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience : 2+ years Notice period: Immediate to 15 days Shift: U.S Shift (6:00 PM to 3:00 AM) U.S Shift, Cab facility will be provided by the company pickup/drop Job Location: Chennai, Ambattur (Work from Office) Job Description : To provide end...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

About The Role Job TitleAPM-IC LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibili...

Roles and Responsibilities : Manage the Record to Report (RTR) process, ensuring accurate and timely financial reporting. Oversee intercompany reconciliations, including balance sheet reconciliations, to ensure accuracy and compliance with accounting standards. Develop and maintain strong relationships with internal stakeholders to provide transparent financial information. Identify areas for process improvement and implement changes to increase efficiency. Job Requirements : 9-19 years of experience in Record to Report (RTR) or similar role. Strong knowledge of intercompany accounting, including balance sheet reconciliation procedures. Proven ability to manage multiple projects simultaneous...

Candidate should have team handling experience on papers in General Ledger process, Preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Mumbai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Rhea @ 7411697700 for more details.

Hiring for RTR Blackline Specialist for No-1 IT MNC for Pune Salary Up-to- 8LPA Any Grad/ PG with 1-8 Yrs of exp in RTR, all three Blackline modules Journals, Reconciliations, Closing & GL Cal l@ WhatsApp- Ayushi - 9911988944 / Shubhani - 8595849767

We are seeking an experienced R2R professional. The ideal candidate will have a strong background in GL accounting, Fixed Assets, and the end-to-end R2R process. This role will be responsible for maintaining accurate financial records, performing reconciliations, ensuring timely month-end close, and supporting intercompany and consolidation activities. Experience working with international clients, especially across Europe, and managing R2R transitions will be highly valued. Key Responsibilities: Perform Reconciliations for GL accounts, including Fixed Assets and Intercompany balances Maintain Fixed Assets register and process depreciation in line with company policies Handle Depreciation Ac...

As a Deputy Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked...

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 a Manager, Record to Report! If you are an accounting graduate with prior accounting experience and have...

Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops New Associate Qualifications: BCom/Master of Business Administration/PGDBM Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insu...

Exp - package 6+ yr exp into R2R - 8.3 L (1+ yr as TL) 8+ yr exp into R2R - 13.5L (2+ yr as AM) 11+ yr exp into R2R - 20.5L (2+ yr as manager) Shift: 5:30 pm - 2 AM Commerce Graduate Both Side Cab DM- 7289094130 / yashika.imaginator@gmail.com Required Candidate profile Team handling exp. on paper required Need Decent Communication hardcore and depth experience in R2R notice - max 30

What this job involves: The main focus of the role will be upon: Transactions: fee share and cost transfer Approve invoices and vouchers in Peoplesoft (AR and AP) Investigate and resolve submission disputes Reconciliation (remediation): Review transactions where advised by disputes part of COE and arrange booking Providing matching guidance to Analysts for solving settlement disputes and closing AP items, where needed. Key Skills: Recognised as a subject matter expert on the completion of intercompany billing process steps. Is a subject matter expert to inform improvement activities Intercompany billing process steps tasks can be undertaken with full autonomy with no quality oversight. Able ...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more t...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more tha...

As a Deputy Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked...

Candidate should have team handling experience in the General Ledger process, preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Mumbai / Chennai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Sadiq @ 8904378561 for more details.