152 Intercompany Transactions Jobs

As a Senior Accountant at Black Duck Software, Inc., your role is crucial in supporting accounting operations and financial reporting for the global operations. You will be responsible for ensuring accurate and timely month-end, quarter-end, and year-end closings for all entities. Your key responsibilities include: - Creating intercompany transactions, reconciliations, and eliminations to ensure accurate consolidated financial reporting. - Supporting audits (internal and external) by providing documentation and ensuring audit readiness globally. - Completing and ensuring balance sheet reconciliations have been completed and approved across all regions. Qualifications and Skills required for ...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment, contribute to unit level & organizational initiatives Worked as Subject Matter Expert in SD area Experience as a Solution Architect in Logistics, Functional Lead in SD with experience in implementation, Logistics solution (Conducting workshops, Design, Testing, Data Migration and hyper care cutover activities) Strong knowledge of Sales Process, Intercompany transaction, 3PL Logistics, Toll Manufacturing transactions / business processes and best ...

How will you do it? Intercompany Accountant Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring ...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile Transfer Pricing documentation Form 3CEB Transfer Pricing planning, risk assessment, and structuring of intercompany transactioN Transfer Pricing audits, assessments, and litigation matters.

As a Senior Accountant at our growing and innovative network of car dealerships specializing in fleet vehicles and commercial trucks, you will lead the finance department and report directly to the CFO. Your inherent leadership qualities and attention to detail are essential for ensuring accurate reporting in all areas. Your responsibilities will include: - Preparing accurate and timely financial statements in accordance with the established schedule and in collaboration with the accounting department - Conducting monthly and quarterly account reconciliations to maintain accurate reporting and ledger maintenance - Analyzing financial statements for discrepancies and issues that require the C...

As a part of Publicis Groupe's backbone, you will be working at Re:Sources, a team of 5,000+ professionals supporting a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. Your role will involve providing essential services and developing innovative platforms to enhance productivity and collaboration within the organization. Key Responsibilities: - Collating and analyzing operational data along with related financial data. - Preparing monthly/quarterly financial analysis, variance analysis, and management reports. - Conducting monthly/quarterly closing of books of accounts and preparing Annual Statutory Financial Statements for audi...

10+ yrs in D365 BC Finance implementations Design & optimize GL, AP, AR, FA, Cash Ensure GAAP/IFRS compliance & accurate configurations Manage integrations & resolve issues Build reports, dashboards & KPIs Mentor users & enforce best practices

Job Summary: We are seeking a highly skilled and experienced Sr.Manager Revenue Control to lead and manage revenue accounting forusage-based services. The ideal candidate will be a qualified CharteredAccountant (CA) or equivalent, with a minimum of 7-9 years of relevantexperience in revenue accounting, reconciliations, and financial analysis. Key Responsibilities: Oversee revenue accounting for usage-based services. Review of Invoice Register vs SAP data. Analyze actual vs estimated variance for revenue and cost. Manage intercompany invoice accounting , reconciliation, and follow-ups. Handle deferred revenue accounting and amortization processes. Account for prepaid cases and analyze related...

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...

Welcome to Frontline Managed Services - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking an Analyst Record to Report (RTR) to join our Shared Services team. In this role, you ...

As a Financial Accountant, you will be responsible for preparing accurate and timely financial statements, conducting account reconciliations, analyzing discrepancies, reviewing inter-company transactions, delegating financial responsibilities, coordinating audits, maintaining ledgers, and handling various accounting tasks. - Prepare accurate and timely financial statements based on the established schedule and input from the accounting department - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Analyze financial statements for discrepancies and bring any issues to the attention of the CFO - Review and manage inter-company transact...

Position Overview This Financial Accountant coordinates and maintains the Financial record keeping of various entities in the global Newland Chase / CIBT ownership structure, and is responsible for all aspects of accounting to ensure that all financial requirements of the Company are being met. This person will work with Internal stakeholders HR, IT, Operations Team to maintain the books and records, chart of accounts of the corporate entities. To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced accounting principles, a good understanding of a consolidation and ...

Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit ac...

The incumbent will work with the Group Finance Controllership team responsible for the General ledger including accounting and reporting. This position will participate in financial accounting, month end closing and periodic reporting activities of different group entities and support the business and other teams in India and UK. This includes working on OakNorth UK, US, India, Jersey, and Mauritius entities. Are you ready to step up to the challenge Job Responsibilites: Day to day accounting, month end closing and periodic reporting in accordance with IFRS/ Indian GAAP. Timely and accurate preparation of various Balance Sheet and P&L items including prepayment, accruals, depreciation run an...

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report. Job Description: Key responsibilities: Intercompany recovery: Establish & maintain process on intercompany transactions Control on recovery within & outside the group Correct & accurate accounting in EPR system through SO & PO model & timely closure of books Providing intercompany reconciliation reports of monthly basis to management Control on inter-company mismatches which involves co-ordination with various leads & its resolution t...

As an Accounts Manager (CA-qualified), your role involves overseeing and managing financial reporting, with a primary focus on consolidating group financials, handling intercompany transactions, and ensuring compliance with relevant accounting standards. Your expertise in managing group family entities, preparing consolidated financial statements, and navigating a dynamic multi-entity environment will be essential for excelling in this position. Key Responsibilities: - Prepare and review consolidated financial statements for group companies following Ind AS / IFRS / applicable accounting standards. - Ensure accurate and timely monthly, quarterly, and annual consolidation of financials across...

As an experienced and detail-oriented US Accountant Level 4 specializing in Yardi, you will be a crucial member of the finance team at iConsultera. Your responsibilities will involve managing complex accounting functions for the US real estate portfolio while ensuring compliance with US GAAP and company policies. Your deep knowledge of Yardi, exceptional analytical skills, and strong background in property or real estate accounting will be key assets in this role. **Responsibilities:** - Manage full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager. - Perform general ledger reviews, journal entries, account reconciliations, and month-end and year-end closing...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead -Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting. Preparation of bank reconciliations and communicate to finance departments on variances and resolve. Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations. Follow-up with lines o...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead -Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting. Preparation of bank reconciliations and communicate to finance departments on variances and resolve. Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations. Follow-up with lines o...

As an Entity Consolidation Specialist at Aras Client, your primary responsibility will be managing the consolidation of financial statements from multiple subsidiaries or entities within the organization. Your role is crucial for ensuring accurate and compliant financial reporting, leading with architecture and design to support enterprises on their digital transformation journey. Key Responsibilities: - Lead the monthly consolidation of subsidiary financial statements, ensuring accuracy and compliance with relevant accounting standards. - Review and manage intercompany transactions and eliminations to ensure accurate consolidated financial results. - Prepare consolidated financial statement...

Role Overview: As a Taxation Specialist, your role will involve coordinating with various departments, monthly MIS reporting, statutory compliances, Actuarial valuation data compilation, salary & wages analysis, audits, simplification and IT initiatives, and HR policy implementation. You will also be responsible for managing all aspects of direct tax compliance such as tax planning, handling tax audits and assessments, preparing and filing tax returns, ensuring compliance with tax laws, representing the company before tax authorities, and identifying and mitigating tax risks. Key Responsibilities: - Coordinating with MIBS/ER, HR/IT, and corporate Tax teams - Compiling Actuarial valuation dat...

Responsibilities Lead the engagement efforts at different stages from problem definition to diagnosis to solution design, development & deployment, contribute to unit level & organizational initiatives Worked as Subject Matter Expert in SD area Experience as a Solution Architect in Logistics, Functional Lead in SD with experience in implementation, Logistics solution (Conducting workshops, Design, Testing, Data Migration and hyper care cutover activities) Strong knowledge of Sales Process, Intercompany transaction, 3PL Logistics, Toll Manufacturing transactions / business processes and best practices Exposure to other Logistics area like Procurement, Warehouse Management, Transport Managemen...

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...

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...

As a Financial Accountant at the company, your role involves ensuring that all transactions are recognized properly according to Financial Reporting Standards impacting financial statements and decision-making reports. Responsibilities include: - Ensuring financial records comply with GAAP, management reporting, and local statutory requirements - Focusing on accounting and tax compliance for entities with SAP & Coupa implemented and internally managed accounting - Working with external accounting providers to meet local accounting, tax, and legal requirements - Acting as a liaison between Accounting Manager, Marketing, Internal Audit, Finance, and Commercial teams - Supporting the Accounting...