22 Intercompany Reconciliations Jobs

As an Assistant Manager/Deputy Manager for Financial Consolidation & Reporting, your role will involve managing the monthly and annual consolidation of multiple entities, overseeing intercompany reconciliations, and ensuring accurate and timely preparation of consolidated financial statements. You will work closely with global subsidiaries, implement corporate Chart of Accounts, leverage D365 for automation, and support audits. Key Responsibilities: - Consolidate monthly financials for four entities (CII and subsidiaries). - Prepare consolidated financial statements for subsidiaries (UK, Luvent, and DMI) Phase 2 implementation. - Reconcile and resolve intercompany transactions and balances a...

As a seasoned Senior Manager- Finance at Stemz Group, you will play a critical role in ensuring reliable, accurate, and timely financial reporting for both internal and external stakeholders. Your primary responsibilities will include providing senior finance leadership for all global financial processes executed across locations, managing the global finance team, supervising treasury operations, global tax compliance, and external audits. You will also be responsible for leading internal controls, managing the full cycle month-end closing process, preparing financial statements, executing transfer pricing processes, and overseeing treasury operations. In addition, you will lead global and i...

As an Accounting Assistant at SKIDATA in Bengaluru, you will report to the Finance Team Lead and play a crucial role in maintaining accurate financial records and ensuring compliance with company policies and procedures. Your responsibilities will include processing and verifying supplier invoices, managing vendor accounts, reconciling accounts, coding expenses, and collaborating with internal teams to resolve discrepancies and enhance processes. Your key responsibilities will involve accurately processing and verifying supplier invoices, maintaining and updating vendor records, reconciling vendor statements, assigning cost codes to expenses, ensuring compliance with financial regulations, a...

As a Finance and Accounts professional, your primary responsibility will be to manage monthly book closure activities, including the preparation and posting of Journal entries, financial reporting, and reconciliations. You will apply the entity's accounting policies to non-routine events or transactions, ensuring independent review for appropriateness and highlighting exceptions to the business promptly. Your role will involve investigating and resolving unusual items and exceptions, recording them in the general ledger within the appropriate accounting period. You will oversee the Financial and Management Reporting (RTR) processes, ensuring that service level agreements are met in terms of ...

You will be working with diverse industry verticals including publishing, media, financial services, retail, healthcare, and technology companies globally. Customers range from two-person startups to billion-dollar listed companies. NEC Corporation, a Japanese multinational information technology and electronics company headquartered in Tokyo, Japan, is renowned as a Top 50 Innovative Company worldwide. The NEC Group provides Solutions for Society that enhance safety, security, fairness, and equality. Their primary focus is to contribute to creating a safer society through technological innovations. NEC Corporation is a pioneer in integrating IT and network technologies, guided by the brand ...

Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. Identify & drive process automations and minimize manual processes & controls. Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. Monthly & Adhoc MIS reports. Ensure all the payments are released as per standard guidelines. GL/ Vendor reconciliations & obtaining Vendor balance confirmations. Intercompany reconciliations, cost center analysis and allocations. Monthly closing of books of accounts as per the defined parameters. Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS rec...

As a Manager/Senior Manager specializing in Consolidation & General Ledger under US GAAP, you will be responsible for leading the month-end, quarter-end, and year-end financial close processes to ensure timely and accurate completion. Your role will involve preparing US GAAP-compliant financial statements and cash flow reports, supporting the Deputy Global Controller during audits, and monitoring general ledger accounts to resolve discrepancies promptly. Additionally, you will be expected to perform accurate intercompany reconciliations, currency revaluations, and prepare journal entries while ensuring proper documentation in line with accounting policies. Detailed account reconciliations an...

You are invited to apply for the Assistant Manager/Lead Assistant Manager position, based in Noida. We are looking for a candidate with strong analytical skills, self-driven, and target-oriented, capable of thriving in a dynamic and fast-paced environment. Your responsibilities will include identifying process gaps and risks, taking corrective actions, and establishing controls to address them effectively. In this role, you will assist stakeholders with tax schedule preparation for UK/London markets and should have experience in VAT return filings, preferably for Belgium and the UK. You will be responsible for handling intercompany reconciliations and eliminations to ensure accurate consolid...

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Need to work with Inter-Departments within the team for General Ledger Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Advance Excel Knowledge would be added advantage like us...

As a Management Trainee at Toluna, you will be responsible for managing end-to-end projects by coordinating with internal teams and collaborating closely with clients. Your role will involve ensuring balanced workload within the team and timely delivery of project deliverables. Your key responsibilities will include handling month-end closing and financial reporting activities of group entities, reviewing income statements and balance sheets, conducting variance analysis of balance sheets and P&L statements, preparing global consolidated financial statements using IFRS, responding to business queries related to variances, and performing intercompany reconciliations. To excel in this role, yo...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. As a member of the team, you will participate in meeting service levels, key measurement targets of the team, deliver a high quality and cost-effective service, and oversee the process (or part of the process) and customer service decisions according to Capgemini methodologies, desktop procedur...

You will be responsible for managing General Ledger (GL) consolidation and Management Information System (MIS) reporting to ensure accurate and timely financial consolidation across multiple business units/entities. Your key responsibilities will include ensuring timely month-end and year-end GL closing activities, consolidating financial data from various units in compliance with accounting standards, performing intercompany reconciliations, maintaining chart of accounts consistency, preparing monthly, quarterly, and annual MIS reports, analyzing variances, providing financial insights for decision-making, and collaborating with the FPA team. To qualify for this role, you should have a Bach...

You are a proactive and detail-oriented Corporate Finance Manager responsible for managing the finance function of a holding company with operations in leasing, asset development, and associated revenue streams. Your role encompasses end-to-end ownership of finance, including accounting, compliance, reporting, and treasury functions. Additionally, you will oversee the finance function of one subsidiary and lead a small team. In your capacity as the Corporate Finance Manager, your key responsibilities include managing day-to-day accounting for all revenue streams, ensuring accurate revenue recognition as per relevant standards, handling billing cycles and invoicing, maintaining books of accou...

As a Record to Report (RTR) Specialist based in Chennai, your primary responsibility will be to oversee the entire RTR process, which includes tasks such as general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your role will be crucial in ensuring the accuracy and integrity of financial statements, working closely with other finance teams, and providing support during audits. You will need to review and conduct scrutiny of the General Ledger (GL) to address any open items and ensure the accurate recording of all financial transactions, including revenues, expenses, assets, and liabilities. Additionally, you will be in charge of fixed asset ac...

As a global agribusiness leader, Bunge is dedicated to connecting farmers with consumers to provide essential food, feed, and fuel worldwide. With a rich history spanning over two centuries, Bunge boasts unparalleled global reach and deeply rooted relationships. Joining Bunge means becoming part of a company that is actively addressing some of the most critical challenges facing the world today. We are currently looking for a skilled professional with 1-6 years of experience in areas such as RTR, PTP, OTC, Treasury, Derivatives, or Foreign Exchange to oversee various operational aspects. In the role of Record To Report (RTR), your responsibilities will include managing InterCompany reconcili...

Calling all accounting & finance wizards! Join our expanding Record to Report (R2R) team with multiple exciting opportunities. If you are passionate about ensuring financial accuracy, driving process improvements, and making a real impact on a growing organization, we want to hear from you! We are looking for detail-oriented individuals with a strong understanding of accounting principles and a desire to learn and grow. Bunge, a global agribusiness leader, connects farmers to consumers for essential food, feed, and fuel delivery worldwide. With over two centuries of experience, Bunge offers unmatched global scale and deeply rooted relationships. Join us to contribute to a company addressing ...

Job Description As a part of the Smiths Detection team, you will be responsible for performing Intercompany reconciliations on a monthly basis during month closing. Your role will also involve conducting bank clearing activities, preparing bank reconciliations in a timely manner, and ensuring the operation of all controls related to the general ledger, including balance sheet reconciliations in the AP area along with providing necessary commentary. Managing vendor queries efficiently and promptly will be a key aspect of your responsibilities. Additionally, you will support both internal and external audits and undertake any other ad hoc tasks as per business requirements. To be successful in...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process-related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing and...

As a General Reporting professional based in Chennai, you will be responsible for various financial activities including monthly book closure, Journal entries preparation and posting, financial reporting, and reconciliations. Additionally, you will handle inventory accounting, mark-to-market accounting, and month-end processing tasks such as trial balance, PNL, and balance sheet review. Your role will involve management reporting, inter-company reconciliations, account reconciliations, and budgeting and forecasting. To excel in this role, you should be a Commerce Graduate with 3 to 6 years of experience in Finance and Accounts within the FMCG or Manufacturing sector. You must have a track re...

As the Record to Report (RTR) Specialist based in Chennai, you will be entrusted with overseeing the complete RTR process. Your responsibilities will include managing general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your pivotal role will involve ensuring the accuracy and integrity of financial statements, fostering collaboration with other finance teams, and providing support during audits. In the realm of General Ledger (GL) Accounting, you will be tasked with meticulously reviewing and executing GL scrutiny to address open items, ensuring the accurate recording of all financial transactions encompassing revenues, expenses, assets, and ...

Key Responsibilities: Assist in the preparation and consolidation of monthly, quarterly, and annual financial reports for global entities. Support the global month-end close process, including journal entries, intercompany reconciliations, and accruals. Work with international finance teams to gather and review financial data for consistency and accuracy. Help maintain and monitor group-level internal controls and compliance with global accounting policies (e.g., IFRS or US GAAP). Participate in variance analysis and management reporting to support strategic decision-making. Assist in the development and rollout of global finance processes, tools, and documentation. Coordinate with external ...

Job description Are you passionate about accounting and finance Do you thrive in a fast-paced, collaborative environment where you can make a real impact If you have a knack for numbers, a strong analytical mindset, and a desire to work with global stakeholders, then this role is for you! Read more and apply today for a life-changing career. The Position As an Analyst, you will play a pivotal role in ensuring the smooth execution of accounting processes and compliance with regulatory standards. Your key responsibilities will include: . Managing General Ledger activities such as journal postings, reconciliations, VAT payments, and month-end accruals. Handling accounts receivable tasks, includ...