3 Intercompany Transaction Jobs

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accounting and reporting, such as maintaining financial control, performing monthly closing activities, preparing financial reporting packages, conducting General Journals testing, and reconciling accounts. You will also manage AP and AR functions, including processing invoices, preparing bank reconciliations, and handling cash flow forecasting. Additionally, you will be responsible for management reporting and analysis, performing quarterly tax computations, assisting with audits, and addressing any discrepancies between system and finance records. Strong communication skills and the ability to work independently are essential for this role. The ideal candidate will possess a bachelor's degree in accounting or equivalent, along with 3-5 years of accounting or finance experience. Knowledge of local tax and audit regulations, IFRS, and proficiency in Microsoft Office and Excel are required. Experience with Business Centre, Microsoft Dynamics, and multinational companies is preferred. If you are a proactive individual with a positive attitude, strong analytical skills, and the ability to work in a fast-paced environment, we encourage you to apply. Immediate joining candidates with expertise in AP, AR, GL, taxation, TDS, GST, and period closure will be preferred. Embrace change, empower innovation, and thrive with us at Trend Micro.,

As an Oracle EBS R12 Finance Techno-Functional consultant with 5-6 years of experience, you will be responsible for working with various processes and modules within EBS. Your expertise will be crucial in handling tasks related to General Ledgers, such as managing Journal Entries, troubleshooting, approvals, allocations, eliminations, consolidations, revaluations, primary and secondary ledgers, and the close process. In the Financials domain, you will be involved in reporting using FRS and SmartView, as well as working with Web ADI. Your role will also encompass managing Receivables, including processes related to receivable collections, revenue implementation, troubleshooting, support, close processes, subledger accounting, and reporting. Your responsibilities will extend to Fixed Assets, requiring you to handle asset creation and maintenance, depreciation, categories, location maintenance, asset retirement, close processes, subledger accounting, and reporting. Additionally, you will manage Cash Management tasks such as bank and account maintenance, reconciliation, statements, integrations, close processes, and reporting. You will also be involved in managing Intercompany transactions, troubleshooting, close processes, accounting, and reporting. Customization and Personalization of Forms and working with Application Object Library will be part of your tasks, including registering Concurrent Programs, creating value sets, DFF, KFF. A strong technical proficiency in SQL and PLSQL is essential for this role, along with a good understanding of codes and advanced PLSQL concepts. You should be adept at writing API code and having experience with OAF/ADF would be an additional advantage. Familiarity with other SCM modules like OM, INV, PO will be beneficial. Independently working with client users and senior management is a key aspect of this role, requiring excellent communication skills both verbally and in written form.,

Must Skills Required Payments / Prepayment Must Accounts Payable / Aging Prepayment/ Advance Payment Process Intercompany Transactions Sub contract Order Debit Memo / Credit Memo /Note handles vendor invoices or bills and records the short-term debts in the general ledger (GL). Vendor Reconciliation/ Stock Reconciliation knowledge of handling foreign suppliers. General Accounting, Payment process (Vendor + Statutory) Knowledge of Indian Accounting day to day activity. Knowledge of dealing with Foreign Clients. Role & responsibilities :- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciling processed work by verifying entries and comparing system reports to balances. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Ensures credit is received for outstanding memos. Disburses petty cash by recording entry and verifying documentation . Create payment Groups per account schedule or instruction from account finance and load payment file onto Bank online system Prepare other reports relating to AP function as determined. Prepare and review a monthly report on Suppliers paid by invoice with due date for payment. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables . Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Requirements: - Bachelors degree in accounting, finance, or related field a plus Previous accounts payable experience preferred Knowledge of general accounting procedures & taxation. Minimum 2 year of accounts payable and general accounting experience Excellent communication skills Must be proficient in Microsoft Office suite Experience with Sage X3 preferred, not necessary