969 Intercompany Reconciliation Jobs - Page 5

A Bit About Us Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet Then come join us! Job Description Trek Bicycle is a leading global manufacturer of innovative bicycles and bicycle accessories. We only build products that we love, we are completely customer-focused, and we are changing the world by getting more people on bikes. To this end, we have be...

Should be B.com Graduate or CA Inter 6+ years of relevant R2R experience Should have Exp on Bank, Balance Sheet & Intercompany Reconciliation Excellent communication skills Flexible with 3pm - 12pm shift 1 week from office and 3 weeks from home

Job Title: Record to Report (R2R) Specialist SAP (CA Qualified) Location: Bangalore, India Experience: 8+ Years Qualification: Chartered Accountant (CA) – Mandatory Job Summary: We are seeking a highly skilled and experienced Record to Report (R2R) Specialist with strong expertise in SAP and a solid finance background to join our team in Bangalore . The ideal candidate must be a Chartered Accountant (CA) with a minimum of 8 years of relevant experience in managing end-to-end R2R processes, financial reporting, and compliance within an SAP environment. Key Responsibilities: Lead and manage the Record to Report (R2R) process, ensuring accurate and timely financial reporting in accordance with ...

The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliatio...

Senior 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 vendo...

About Gradiant Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at gradiant.com. Responsibilitie...

About Gradiant Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at gradiant.com. Role Overview W...

Your future role Take on a new challenge and apply your financial and intercompany process expertise in a cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring seamless intercompany operations, contributing to the financial health and efficiency of our organization. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, Country/Region Treasury, and Finance Controllers), manage intercompany processes, and support reconciliation and reporting tasks. Youll specifically take care of validating documents, processing invoices, and managing credit notes, but also handle settlement, reconciliation,...

Key Responsibilities and Tasks: Preparation of Management Packs for clients which involves preparation of budgets Client preparation, cashflow projections & commentary on the Variances on P&L statement. Month End and year end closing and procedural adjustments. Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Must haves: Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Understand cash flow, working capital reports . Data mining abilities. Good communication skills. Qualifications: B.com (M.co...

Searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India Role & responsibilities Support monthly accounting RTR Intercompany processes. Contribute to achieve internal metrics defined in the agreed SLAs. Stablish & monitor KPI's to achieve goals. Set team goals to be align with the company strategy. Develop and maintain collaborative, cooperative, effective Partnerships with Country Controllers, local accounting staff, and Corporate Functions. Manage ERP and technology tools (e.g. SAP, Oracle, HFM, EPM, Workday). Maintain and improve processes, procedures, and documentation. Support and cross-train team members on departme...

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...

Role & responsibilities Manage GL accounting including journal entries, accruals, and adjustments Maintain and reconcile Fixed Asset registers; process asset additions, disposals, and depreciation Handle Intercompany transactions, reconciliations, and settlements Support month-end and year-end closing processes Ensure compliance with accounting policies (GAAP/IFRS) and internal controls Assist with audits and financial reporting as needed Preferred candidate profile Bachelors degree in Accounting, Finance, or related field years of experience in R2R, GL accounting, or similar roles Strong understanding of Fixed Asset accounting and Intercompany processes Experience with ERP systems (SAP/Orac...

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...

Job Description Position: Associate - Treasury Analysis Experience: 2 to 5 Years Academic Requirement: CA inter or MBA Finance Compensation: As per Market standard Hiring Manager: Gourav Arora Location: Pune Probation: 6 Month Skills: Finance, Accounting, Audit Others: Experience in cash flow management, financial consolidation, reporting in a multinational manufacturing environment. Job Overview: - The Treasury Assistant supports the Treasury and wider Finance team in the day-to-day management of company cash flow, bank reconciliations, foreign exchange processes, and intercompany transactions. The role ensures accurate and timely execution of treasury tasks while contributing to monthly fi...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom 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-ledger...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom 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.Involves balancing all balance sheet accounts against sub-ledger ...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom 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. Posting direct tax and indirect tax and GST s and returnsDesign and impl...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 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.Implement client account plans through relationship development and opport...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/CA Inter 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.Implementation of gen. ledger processes including yearen...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations 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.Implementation of gen. ledger processes including yearend closing...

About The Role 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 ag...

About The Role Skill required:Record To Report - Account Reconciliations Designation:Transaction Processing Job Location:Chennai Qualifications:Any Graduation Years of Experience:3-5 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance s...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Delivery Lead Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 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.A set of international accounting standards stating how ...

Position: Deputy Manager E1 Location: Chennai Reporting to: Senior Manager Job Summary: The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations,...

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...