969 Intercompany Reconciliation Jobs - Page 7

Key Requirements: 6+ years’ experience in core Record-to-Report (R2R) domain in Month End Closing, Bank Reconciliation etc with BPO/KPO Jaipur-WFO- Interviews in Jaipur on 11th Oct, Saturday Salary Upto- 8.29 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 Jaipur-WFO- Interviews in Jaipur on 11th Oct, Saturday

Dear Candidate, Greetings from Capgemini!!! We are conducting a mega walk-in drive for Record To Report role 1- 8 experienced profile for Diversity Hiring-Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 11th Oct 2025 , Saturday Time- 10:00 AM-1:00 PM Documents Required: 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Bohni/Nithin Address: SEZ Divyasree Techno Park SY No. 38(P) & 44/1 Whitefield, Kundalahalli, Brookefield, Bengaluru, Karnataka 560037, Bangalore, India 560037, B4 Building. Role & responsibilities -...

Job Description Graduate (B-com)/Post Graduate(M-com) 3-5 years Knowledge of accounting principles, Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inventory- Fixed Assets- Closing and Reporting Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training Excel knowledge SAP knowledge preferred Review of activities and reconciliations Ability to understand client expectations and requirements Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution Ab...

Job Title: General Ledger (GL) Accounting Location: Bangalore/Gurugram Experience: 6 to 10 years Roles and Responsibilities Maintain strong working relationships with Capgemini offices and coordinate with the Group Reporting team. Prepare, upload, and review journal entries. Conduct weekly General Ledger reviews and resolve discrepancies. Prepare financial statements and MIS reports as per Capgemini office requirements. Review periodic reports, budgets, office-specific reports, and trial balances. Ensure timely delivery of BFC reporting and audit requirements. Collaborate with sub-process teams including Revenue, Accounts Payable, Banking, ICS, and Payroll. Respond to ad hoc reporting reques...

Role & responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Lead and manage the delivery of R2R processes including- Journal entries, Reconciliations, Month-end activities, Fixed assets, Intercompany and Reporting Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Review and approve work prepared by team members ensuring accuracy and timeliness Act as a point of contact for client finance teams and internal stakeholders. Manage escalations, provide timely resolutions, and ensure high client satisfaction Provide objective feedback related to team development and training needs Drive process ...

Role & responsibilities We are looking for an experienced Accounts Officer with a minimum of 7 years experience in the manufacturing industry. The candidate must have strong expertise in accounting, import & export procedures, customs documentation, landed cost calculation and stock management (inward/outward). Handle day-to-day accounting activities including journal entries, ledger updates, reconciliations and finalization of accounts. Manage import and export transactions while ensuring compliance with customs regulations. Prepare and verify customs documentation, invoices, shipping documents, and landed cost calculations. Monitor and manage stock movements (inward/outward) with accurate ...

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...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters critical to quality for process delivery. Run career development activities for t...

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...

Hiring RTR professionals for the leading MNC. Location: Kolkata Experience: 3-9 years shifts: rotational shifts Having relevant experience into RTR, journal entries, month end, bank reconciliation NP max 30 days

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

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...

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

General Ledger Month-End support Managing daily end-to-end accounting with support on month-end close activities. Strong month-end close, reconciliations, and journal entry capabilities Understanding ERP systemProficient in balance sheet and P&L analysis Detail-oriented with strong documentation and communication skills Business Judgment, detail oriented, problem analysis and team player Blackline exposure Minimum 5 – 8+ years of experience in General Ledger process Familiar with large ERP systems (e.g., NetSuite, JDE, Oracle, SAP)Strong MS Office, Excel, Power BI, Blackline Good communication skills US shift Pune Job Location

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 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.Recording and reconciliation of transactions which have occu...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards 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.A set of international accounting standards stating how particula...

About The Role Skill required: Record to Report- Regulatory - Product Costing and Inventory Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration 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 processes t...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced 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.Implem...

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

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 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.Recording and reconciliation of transactions which have occu...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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-...

US GAAP IFRS Bank & Fixed Assets Lead intercompany reconciliations & balance sheet reviews. Oversee month end closing processes. Ensure accurate record-to-report, fixed asset accounting & general ledger maintenance. US Shift - Immediate Joiners ! Annual bonus Provident fund Flexi working Work from home

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 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 clients in more than 120 c...