969 Intercompany Reconciliation Jobs - Page 4

CANDIDATES APPLYING MUST SHARE THEIR RESUME TO shreyanshi.a.bhattacharjee@capgemini.com to get an Interview Call Letter . Entries to the office without the call letter will not be entertained on the Interview Date . Roles and Responsibilities Manage month end reporting process, including general ledger accounting, balance sheet reconciliation, intercompany reconciliation, and transformational leadership. Oversee record to report (RTR) processes to ensure accurate financial statements. Develop and maintain strong relationships with stakeholders through effective communication. Identify areas for improvement in the finance department's operations and implement changes as needed. Ensure complia...

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Preferred candidate profile Candidates must be willing to work in US shift Candidates must be Finance & Accounting Graduates mandatory. The roles will be 100% work from office Two way cab facilities based on Accenture transport policy Experience - 1 to 6 Years Education- Graduate

Location:Hyderabad Experience- 4 - 11+ yrs Roles :Senior Analyst/Lead Analyst/Associate Manager/Senior Manager Shift :US Notice Period:upto 45 days Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date: Date:25, 26 and 27th Oct Time :11am Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence...

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...

Your future role Take on a new challenge and apply your comprehensive financial expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll provide leadership and organization of Record to Report operations across all integrated geographies. Day-to-day, youll work closely with teams across the business (R&B controllers, project controllers, site/finance controllers), manage the Record to Report Operations of the GFC, and much more. Youll specifically take care of developing, integrating, and transferring processes and teams from different regions to the GFC, but also drive standardization of the Record to Report processes in the Shared Services. ...

Job Description: The responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts, ensuring the accounting system reflects the correct entries Supporting Month end activities Also responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger and ensuring compliance with the accounting standards. Highly knowledgeable in the broad spectrum of accountancy accounting practices Qualification – CA qualified candidates only. Experience – 3+ years of experience into R2R (Records to reports) post completing CA Key Responsibilities: Ensuring te...

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

As an Accountant- New Zealand at our company, your role will involve focusing on bookkeeping tasks for New Zealand-based clients to ensure accurate and up-to-date financial records in line with local standards. Key Responsibilities: - Perform day-to-day bookkeeping duties, including bank reconciliations and general ledger maintenance. - Record financial transactions and maintain accurate supporting documentation. - Assist with monthly and quarterly reporting tasks. - Reconcile intercompany and client accounts. - Collaborate with the internal team to ensure smooth and timely delivery of bookkeeping services. Qualifications Required: - Bachelors degree in Accounting, Finance, or a related fiel...

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(Inter) 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 world's 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 clie...

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.

Professionally qualified M.com/MBA with a post qualification experience of 5+ years. Experience in managing teams of 15+ FTEs. Strong client handling and stakeholder management skills. Proficiency in R2R, P2P, AL, GL, and OTC processes US shift Required Candidate profile Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management R2R professional

US Shift Working Prior Experience & Leading Team : * Lead R2R process from data collection to reporting * Manage intercompany reconciliations and balance sheet accuracy * Ensure monthly end reporting compliance with US GAAP 606 /IFRS Provident fund Flexi working Health insurance Annual bonus

Experience Required 6+ years of experience in Finance & Accounting processes Strong understanding of accounting and financial reporting Hands-on experience with Blackline for Balance Sheet Reconciliation Proficient in Bank, Intercompany, and GRIR Reconciliation Expertise in Journal Entry (JE) preparation, including accruals and provisions during month-end Experience in Record to Report (R2R) activities for month-end, quarter-end, and year-end close Skilled in preparing monthly SLA reports and performance review decks for internal and client calls Experience in managing Group Reporting activity Ability to manage SLAs and drive team performance to meet or exceed targets Proven ability to devel...

Entero Healthcare Solutions Ltd Entero is one of Indias largest and fastest-growing healthcare product distribution platforms. It is also one of the first and youngest pharma distributor companies to be listed on the Indian stock markets. The company operates 79 warehouses across 39 cities, covering 540 districts, and serves a customer base of over 86,300 pharmacies and 3,500 hospitals, making us the largest hospital distributor in the country. With supply relationships established with over 2,000 healthcare product manufacturers and access to over 68,900 product stock-keeping units (SKUs), we aim to provide a one-stop shop for our customers' healthcare product needs. To know more visit our ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Manager Qualifications: BCom/MCom Years of Experience: 16 to 25 years What would you do? Manage competing priorities, and support Continuous Improvement and overall optimization of the team all within a fast-paced environmentSupport and review the financial processes and controls including period-end, audit support, reporting, accruals, balance sheet reconciliations, various journal entries and analysis Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios Provide leadership in the develo...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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.Design and implement process and solutions to record and process all aspects of fixed...

Department: US Finance- GL-R2R Experience Required: 4 to 8years of relevant experience, preferably in the staffing industry Shift Timing: 3 PM to 12 AM (IST) Mode of Interview :- Face to Face Key Responsibilities: Lead and oversee all bookkeeping and accounting transactions ensuring accuracy and compliance. Review and prepare complex journal vouchers including payroll, accruals, rectifications, and other expenses. Develop, analyse, and present detailed financial reports to support business decision-making. Drive the month-end closing process, ensuring timely and accurate financial reporting. Conduct thorough account reconciliations including intercompany, bank, vendor, customer, and income s...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems. Receives moderate gui...

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems....

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems....

Walk-In Drive 17th October 2025 | General Ledger, Accounts Receivable (including Cash Application & Collections ) Were 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 the following skill sets: General Ledger (GL) Accounts Receivable (AR) – including Cash Application & Collections Shift Timing Night Shifts Only Candidates must be flexible and comfortable working in US/International time zones Walk-In Interview Details Date: Thursday, 17th October 2025 Time: 11:00 AM – 2:00 PM Venue: WNS Weikfield, Viman Nagar, Pune Who Can Apply 1–8 years of relevant experience in any of the above...