37 Intercompany Transactions Jobs

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

As a General Ledger & Transfer Pricing Specialist (CA Semi-Qualified), you will be responsible for managing and streamlining General Ledger operations and transfer pricing processes across multiple geographies. Your primary focus will be on maintaining the accuracy and timeliness of General Ledger for entities in India, USA, UAE, UK, and Singapore, handling month-end/year-end closures, preparing journal entries, and administering Transfer Pricing operations. Additionally, you will be required to support the consolidation of P&L and Balance Sheets, ensure compliance with local GAAP and IFRS, and coordinate with audit teams during statutory audits. To excel in this role, you must be a CA qualified professional with a strong foundation in core finance principles and possess 10-12 years of relevant experience in General Ledger, intercompany transactions, and transfer pricing. Prior exposure to multi-country operations, hands-on experience in book closures, audits, and journal processing, as well as a solid understanding of GAAP/IFRS are essential requirements. Your attention to detail, along with the ability to work effectively across different time zones, will be crucial for success in this position. If you meet these qualifications and are eager to take on this challenging opportunity, we encourage you to share your resume with us at Shruthi.rajan@gmail.com.,

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks. - Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances. - Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making. - Risk Management: Identify and mitigate financial risks, implementing robust internal controls. General Accounting - Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. - Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings. - Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations. P&L And Balance Sheet Finalization - Month-end Close: Oversee the timely and accurate closure of the month-end financial process. - Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. - Intercompany Transactions: Manage intercompany transactions and reconciliations. Financial Planning And Analytics - Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making. - Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives. - Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance. - Cost Control: Implement cost-saving measures and optimize resource utilization. Budgeting And MIS - Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals. - Budget Monitoring: Monitor budget performance and take corrective actions as needed. - Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information. Pricing And Cost Control - Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability. - Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency. - Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction. Revenue Cycle Management - Oversee all aspects of the revenue cycle, including patient billing, collections, and insurance reimbursements. - Implement strategies to improve revenue cycle efficiency and reduce denials. - Manage the collection of revenue from corporate and other sources. General Tasks - Team Management: Lead and mentor a team of finance professionals. - Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties. - Continuous Improvement: Drive continuous improvement in financial processes and systems. - Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.,

Dear Candidate, We are looking for a detail-oriented and proactive professional to join our Accounts Payable (AP) team at Level 2. The ideal candidate will have solid experience in AP operations and strong knowledge of accounting practices, particularly around accruals and journal entries along with hand s on experience on record to report. Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in Accounts payable and or R2R ? * Are you an immediate joiner? * Current take home? * Your location name in Chennai? * Are you comfortable with the following shift?(the shift may start at 6..30 Am in the morning ) Key Responsibilities: End-to-end Accounts Payable processing Preparation and posting of accrual journals Handling vendor queries and client communication via calls and emails (Helpdesk) Invoice processing , Intercompany transactions , and Travel & Expenses (T&E) reimbursements Ensuring compliance with internal controls and company policies Supporting month-end close activities Working closely with internal teams and external stakeholders Key Requirements: Minimum 2 years of experience in Accounts Payable or relevant finance function Strong understanding of accounting principles , especially accrual accounting Proficient in MS Excel (VLOOKUP, Pivot Tables, etc.) Excellent communication skills (both verbal and written) Experience in handling client queries via helpdesk/email/calls Ability to work independently and meet tight deadlines Must be flexible with work requirements and schedules Chennai-based candidates preferred or willing to relocate SHIFT - 6:30AM to 3:00PM MODE OF WORK - HYBRID NOTICE PERIOD - IMMEDIATE Regards, Swathi.R

As an individual responsible for designated tasks on a day-to-day basis as per the provided guidelines, you will play a crucial role in supporting the manager in team management and routine operations while participating in other key initiatives. Your primary responsibilities will include: - Consolidating local/regional cash flow forecasts for Group Treasury and preparing cash liquidity reports that detail consolidated cash balances across different accounts, entities, countries, regions, and globally. - Submitting cash liquidity reports for regional review and reconciliation, along with preparing the interest and fee accrual file. - Supporting the Intercompany maintenance process and ensuring proper execution of new loan agreements with Cosec. - Updating the PIF exposure file based on ICLA movements and consolidating FX exposure reports at country, region, and global levels. - Managing hedge requests commitment for FX deals executed and assisting in the implementation of a Zero balancing account structure for Group Treasury. - Handling manual entries of daily cash sweeps until automated and generating various reports related to Collections, Debt, etc. - Providing support to Group Treasury on different initiatives and conducting necessary analysis. Your role will also involve tasks related to cash and liquidity management, including optimizing interest expense/earnings, managing inter-company flows, and bank fees. Additionally, you will be responsible for daily balance updates, preparing cash flow forecasts, highlighting working capital needs, and proposing solutions. Furthermore, you will be involved in various ad hoc activities such as OP Plus Implementation, local regulatory/liquidity updates, monthly balance sheet treasury reviews, and quarterly performance reviews. Building key relationships with the Accounting department, various external banks, and internal stakeholders from Affiliates, Supply, Finance, Operations, Compliance, and Accounting departments will be essential for successful task execution and collaboration.,

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Intercompany reconciliation M. Com/CA Inter/CMA Inter only Work Location : Perungalathur Experience : 2-5 Years Mode : Work from office Note : Immediate - 15 days Requirements: Sales and Purchase Recon GL Reporting & Accounting Provision and Prepaid Fixed Asset Month end support Audit support Team Management Preferred candidate profile Related party reconciliation cutting across 35+ entities with multi currencies including periodical reporting, setting up a process and bringing in end to end automation of related party transactions. Reviewing general ledger including variance analysis and reviewing of all critical balance sheet schedules on a periodical basis for all 35+ entities. Supporting consolidation team and auditors for quarter end and year end audit. Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 29th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

The role involves end-to-end responsibility for managing and leading direct and indirect tax compliance and advisory functions for Indian and overseas group entities, including charitable trusts. You will work closely with cross-functional teams within Finance, Legal, and Business to ensure accurate and timely compliance, manage tax risks, and lead strategic tax initiatives. Key Responsibilities: Direct Tax Compliance & Advisory: - Manage all direct tax compliances including advance tax, income tax returns, transfer pricing, TDS, lower/nil TDS certificates, and Tax Residency Certificates (TRC) for Indian and overseas group entities. - Review and file Form 15CA/CB for foreign remittances including international tax analysis and tracker maintenance. - Oversee tax assessments, appeals, tax audits, statutory audits, and coordination for the same across entities and jurisdictions. - Analyze inter-company transactions to ensure adherence to transfer pricing policies and group agreements. - Review books of accounts for income tax provisioning, deferred tax calculations, and overall tax accuracy. - Lead critical tax projects, including business restructurings, tax optimization initiatives, and advisory on complex tax matters. Indirect Tax (GST, Customs & International VAT): - Manage GST compliance across the group including return filings, reconciliations, audits, and system implementations (e-invoicing, e-way bills). - Review GSTR 2A vs 3B reconciliations, address mismatches, and ensure follow-ups and resolutions. - Supervise customs compliance, including reviewing Bills of Entry, packing lists, and identifying benefits under EPCG and other exemptions. - Provide advisory on indirect tax matters related to HSN codes, GST rates, documentation, and movement of goods. - Review and support responses for GST litigation including show cause notices, discrepancy reports, and departmental audits. - Analyze inter-company transactions under GST, particularly focusing on valuation, compliance, and cross-border applicability. - Support foreign VAT return reviews and coordinate with consultants in respective jurisdictions. - Coordinate with Finance on due diligence audits, internal audits, and statutory audits impacting indirect tax positions. Experience: You should be a CA with 9+ years of experience in managing end-to-end direct and indirect taxation for Indian and global entities, including charitable trusts. Strong expertise in tax compliance, litigation, advisory, and transfer pricing, with a proven track record in driving strategic tax initiatives and managing cross-functional stakeholder alignment.,

The primary role of a Financial Accountant is to maintain accurate financial records and ensure compliance with international financial management standards, including IFRS and Ind AS. Your responsibilities will include financial reporting, general ledger management, consolidation, reconciliation and analysis, month-end, quarter-end, and year-end closing, compliance and audit Support, financial systems and processes, intercompany transactions, financial analysis, and tax and statutory compliance. Key responsibilities include preparing and analyzing financial statements, maintaining the general ledger, coordinating and preparing consolidated financial statements for multiple subsidiaries, performing periodic reconciliations of accounts, executing month-end, quarter-end, and year-end closing processes, supporting internal and external audits, contributing to the development of financial systems, managing intercompany transactions, conducting financial analysis, and collaborating with tax and legal teams. You are required to have a strong knowledge and understanding of IFRS and Ind AS accounting standards and their application in financial reporting, familiarity with international financial management concepts, experience in preparing consolidated financial statements, proficiency in financial accounting principles and practices, and proficiency with accounting software and MS Excel for financial analysis and reporting. Preferred qualifications include experience with multinational corporations, knowledge of tax and regulatory compliance in India, experience in implementing process improvements and automation initiatives, and familiarity with ERP systems and financial reporting tools. To be eligible for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. A relevant master's degree or professional certifications such as ACCA or CA are desirable but not mandatory. A minimum of 5 years of experience in financial accounting, preferably in an MNC or public company environment, and proven experience in preparing consolidated financial statements in compliance with IFRS and Ind AS are also required. Munyongo India Private Limited is an industrial, financial, data, and software engineering company that believes in the importance of science, technology, engineering, and mathematics in securing the futures of society and the environment. Working at Munyongo offers diverse projects that require a solid foundation in knowledge and capabilities.,

You will be part of an organization and will leverage your deep knowledge of one or more R2A processes such as record, report, and analyze. As a Record to Analyze Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering high-quality and cost-effective services that drive compelling business outcomes. You will support the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your domain expertise will make you responsible for processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. You will be responsible for processing complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. Your responsibilities will include but not be limited to the following: - Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures. - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals. - Processing fixed asset-related entries based on requests and according to the schedule and agreed Client Desktop Procedures. - Monitoring fixed asset-related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization. - Processing bank statements on a daily basis and reconciling bank-related accounts, as well as clearing and monitoring sub-bank accounts. - Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties. - Initiating and executing Intercompany netting/settlements. - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures. - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. - Reconciliation of low/medium-risk balance sheet accounts and review and approval of low-risk reconciliations. - Preparation of operational reports from the area of expertise. - Initiating and monitoring automated transactions, i.e., FX valuation or depreciation. - Preparation of data for financial, management, and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems. - Review and finalization of financial, management, and treasury reporting. - Preparation of tax and statutory reporting. - Execution, monitoring, and testing of financial controls, as per Client Controls Framework.,

You will be joining an engineering consultancy that focuses on Quality Engineering, Cloud Platforms, and Developer Experience. The core values of our organization inspire us to strive for excellence in serving ClearRoute, our valued customers, and our dedicated team. We are seeking individuals who are passionate about working collaboratively to contribute to the growth of ClearRoute. This role presents a unique opportunity for you to be a part of building a new consultancy, influence change through your ideas, and play a pivotal role in transforming organizations and problem domains. As an International Bookkeeper specializing in Australian Accounting, your primary responsibility will be managing the day-to-day bookkeeping operations for our Australian entity. This includes tasks such as handling GST calculations, processing expenses, managing supplier invoices, executing intercompany transactions, and overseeing international supplier invoices. You will be working with various bookkeeping systems to ensure the accuracy and compliance of financial records with local regulations. Your key responsibilities will include calculating, preparing, and submitting GST returns in Australia, maintaining timely and accurate records of expenses, supplier invoices, and employee reimbursements, reconciling intercompany transactions, processing international supplier invoices with attention to currency conversion and tax compliance, utilizing different systems like Xero, TravelPerk, Vogsy, and Wise for financial record-keeping, assisting in the preparation of financial reports on a monthly, quarterly, and annual basis, and collaborating with internal teams, suppliers, and external auditors to resolve discrepancies and provide precise financial information. To excel in this role, you should have proven experience as a Bookkeeper, ideally in an international or multi-entity setting, a strong understanding of bookkeeping principles with a focus on Australian GST regulations, proficiency in bookkeeping software like Xero, exceptional attention to detail and organizational skills, strong analytical and problemsolving capabilities, the ability to work autonomously and manage multiple tasks efficiently, effective written and verbal communication skills, and a relevant bookkeeping or accounting qualification such as AAT, ACCA, CPA, or equivalent is preferred. Desired skills for this role include experience in managing intercompany transactions and multiple currency conversions, familiarity with international tax regulations and compliance standards, knowledge of additional accounting software or systems, and prior experience in a remote or hybrid work environment.,

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 practices Exposure to other Logistics area like Procurement, Warehouse Management, Transport Management etc. Technical and Professional Requirements: Minimum 15 years of SAP SD experience and should have at least two end to end implementation projects in S/4HANA Experience as Solution Architect in the above programs. Good Knowledge in integration aspects with other modules MM, WM and SD Expertise in S/4HANA simplifications in logistics areas. Deep Knowledge and expertise in Logistics BPML with an ability to guide clients to Industry Best practices. Experience in driving Business process workshops and Fit / GAP analysis Ability to understand business requirements from business users and prepare requirement document, functional specifications. Good understanding of GXP and SOX requirements. Should have working experience in a highly regulated environment. Should be aware of release governance processes and have experience in working on any incident management tool. Handled post go live critical issue resolving till stabilization. Preferred Skills: Technology-SAP Functional-SAP SD Technology-SAP Technical-S4 HANA

Oversee the Record to Report operations including journal entries, accruals, intercompany transactions, and account reconciliations. Review and approve journal entries and balance sheet reconciliations to ensure compliance with accounting policies Ensure timely and accurate month-end, quarter-end, and year-end close processes. Ensure compliance with internal controls, company policies, and audit requirements. Identify process improvement opportunities and drive standardization and automation initiatives. Contact Person: Divya R Email: rdivya@gojobs.biz

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Manufacturing (plant) finance Responsibilities . Budgeting and Forecasting o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation o Prepare, update, and distribute to controllers OP (Budget) deck and Quarterly forecasting deck o Process costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cycle . Month-end close activities o Prepare all routine plant accruals. Also, provide support for all ad-hoc accruals requests received from plants during the month o Perform P&L review and align with plants to ensure the costs are booked for the month o Support overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in the preparation of the deck o Generate PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary o Ensure Actual Assessment Cycles are up to date and reasonable o Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate support o Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary . Capex Controlling activities o Appropriation Request validation and submission for approval o Supporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly o Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs received from BD&E o Acting as a bridge between plant and Fixed asset team for assets Sale/Transfer/Disposal o Periodic Capex reporting%27s . Other tasks o Manage All Intercompany Transactions through the Intercompany Workflow system o Prepare cost estimates for New Product Developments (NPD), coordinating the communication with responsible o Balance sheet reconciliations Qualifications we seek in you Minimum Qualifications/ Skills . MBA (Finance) / ICMA with good FP&A experience . Relevant experience in budget preparation, financial planning, period-end close Preferred Qualifications/ Skills . Worked in Manufacturing setup for a fortune 500 company. . Logistics background . Robust FP&A experience . Good communication skills . Operational SAP experience . Good customer focus and business partnering . Dealing with Ambiguity . Problem Solving . Peer relationship . Advanced excel skills Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Candidates will be responsible for one or more of the given job descriptions. Accountant Prepare and review month-end journal entries (including prepayments, accruals, cost corrections, balance sheet movements, etc.) ensuring the documentation support are in line. Booking of Supplier Invoices and processing Supplier Payments. Ensure that Balance Sheet Schedules are properly updated, follow-up and action plans are done on old items and supporting documents are present Resolve accounting discrepancies and irregularities with the other sections and departments in the company. Process Intercompany transactions. Reconcile Intercompany transactions with group and sister entities. Prepare and maintain bank reconciliation on a monthly basis. Support the team in the month-end and year-end closing activities.

{Hybrid & EMEA Shifts} Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the entire intercompany lifecycle. Maintaining the intercompany subledger globally across all brands. Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts. Executing month-end intercompany closing activities to ensure accurate and timely accounting records are maintained. Review of global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements. Ensuring the quality and integrity of the balance sheet and profit and loss accounts for and the variance analysis for intercompany. Responsible for monthly closing reports, variance analysis and reconciliations for intercompany in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this. Researching and preparing intercompany accounting analyses impacted by new business initiatives create and maintain transfer pricing accounting procedural documentation. Interacting and coordinating with Finance & Accounting teams within BHI Brands to ensure proper accounting treatment and accurate financial results. Partnering with Process Owner, Finance System teams and Tax teams to assist in the implementation of intercompany, transaction automation tooling and integration with accounting systems. Ensuring SOX compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. Supporting internal and external audit requirements. Collaboration with cross-functional teams on various initiatives, including Tax, FP&A, P2P, and OTC teams. Other duties and special projects as required (e.g. automation, process standardization, etc.) What youll bring : 3+ years of relevant experience in Intercompany [Journal Postings / Month close activities in ICO] Experience in Finance and/or accounting preferably within a Big4 environment and/or multinational corporate environment Ability to work across multiple functions and entities to drive governance and process relating to intercompany operations. Excellent communication skills (both oral and written) focused on leading and influencing the global intercompany process team; comfortable to lead a diverse set of peers and stakeholders; conveys a constructive and solution-oriented mindset. Experience working with global teams in different time zones. Intermediate to advanced proficiency in Blackline, SAP, OneStream, preferred. Experience with Microsoft Office and Google Workspace tools, preferred. Experience working in a global organization where leading and driving change across multiple companies is key. Demonstrated ability to multitask and meet deadlines within a fast paced environment. Strong written, verbal communication, and presentation skills. Accountability and Trust. Unquestionable integrity and ethics.

As an experienced SAP Finance professional with a minimum of 10 years of working experience, you should possess at least 2 implementation experiences and 2 support experiences in SAP Finance & Controlling. Your expertise should include S/4 HANA with Fiori application, along with comprehensive knowledge of configuration setup through Fiori applications in various areas such as GL, AR, AP, Asset, Bank, Cost and Profit Center accounting, Profitability analysis, and Product Costing. Additionally, experience in either RAR or PS would be advantageous for this role. You should have hands-on experience with 3rd party Invoicing tools, as well as IFRS15 - CONTRACT MANAGEMENT. Proficiency in supporting Month-end and Year-end closing activities, integration with MM and SD, and Intercompany transactions and reconciliation is essential. Familiarity with AMS projects and service processes like Incident Management, Change Request Management, and Problem Management is expected. Moreover, you should have the ability to work on RICEFW objects effectively. Excellent communication skills, both verbal and written, are crucial for this role, along with the ability to work creatively and analytically. Flexibility, responsiveness, and willingness to work in shifts are key attributes required. It would be beneficial if you have experience in S/4HANA implementation/conversion, planning, budgeting, and possess an S/4HANA certification. In this role, your responsibilities will include participating in managing client interactions related to incidents and change requests, resolving incidents within defined SLAs, and implementing innovative ideas for automation and productivity improvement. You will also work on change requests, develop a strong product knowledge base, offer consulting advice to customers on Controlling and Financial processes in SAP, assist customers in decision-making processes, and showcase good technical capabilities.,

You will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements. This includes maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will assist in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Supporting audits, both internal and external, will be a key part of your role. This involves providing documentation and explanations as needed. You will also play a role in monitoring and improving accounting procedures and systems to enhance efficiency and accuracy. Ensuring compliance with federal, state, and local financial legal requirements will be crucial in this position. If you are interested in this opportunity, please share your updated resume with the following email address: nandini.bose@paperchase.ac. The shift timing for this role is from 5:30 PM to 2:30 AM.,

The role of Workday Adaptive Planning+Workday Finance requires an experienced professional with 5-8 years of experience in PAN India. As an ideal candidate, you will be responsible for managing the Workday Financials system, which includes tasks such as maintenance, configuration of allocations, integrations testing, and review with 3rd party systems. You will also be involved in maintaining the structure of Workday Financials and Adaptive Planning, including the chart of accounts, organizational hierarchy, and calculation logic. Your key responsibilities will include building and updating complex financial models within Adaptive Planning to support budgeting, forecasting, and scenario analysis. Additionally, you will provide training to end-users on effectively utilizing Workday Financials and Adaptive Planning features. You will assist the team in maintaining metadata, business processes, security groups, and user-raised support tickets for both systems. Adhering to established Service Level Agreements for support tickets and commitments is crucial. You will also work closely with the business to gather requirements, develop fit-gap analysis, provide training on new features, and make adoption recommendations of new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates. Creating customized dashboards and reports utilizing data from both systems to provide key insights to stakeholders is a vital part of your role. You will actively participate in implementations, upgrades, integration support, and enhancements of financial systems. Timely submission of external auditor requests related to IT support of financial systems is also expected from you. Collaboration with finance teams including FPA and accounting to understand their business needs and translate them into system configurations and reporting requirements is an essential aspect of this role. Having a general accounting knowledge of financial statements, system consolidation, varying ledger and reporting currencies, and complex intercompany transactions is necessary. If you find this opportunity interesting and aligning with your skills and experience, please share your CV on Sneha.Gedam@ltimindtree.com.,

You will be a part of Resources, the backbone of Publicis Groupe, the world's third-largest communications group. Originally established in 1998 to cater to a few Publicis Groupe firms, Re:Sources has expanded to over 5,000 professionals who cater to a global network of renowned advertising, public relations, media, healthcare, and digital marketing agencies. Your role will involve providing technology solutions and business services such as finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management to assist Publicis Groupe agencies in excelling at their core functions of creating and innovating for their clients. Your responsibilities will include collating and analyzing operational data and related financial information. You will prepare monthly/quarterly financial analysis, variance analysis, and management reports. Additionally, you will be involved in the monthly/quarterly closing of books of accounts, as well as preparing Annual Statutory Financial Statements for audit purposes. You will drive the preparation of annual budgets and rolling forecasts, and prepare various financial reports, trackers, and monitoring reports both on a regular and ad-hoc basis for regional and global analytical purposes. Furthermore, you will be responsible for billing for services provided globally, ensuring no revenue leakages in the system. Managing intercompany transactions and resolving intercompany differences in a timely manner will also be part of your duties. You will reconcile and monitor major project streams regarding revenue and cost take-ups against project plans. Monitoring capital expenditure and major operating spends against budgets and forecasts will be crucial. You will provide support for financial and improvement projects and perform other miscellaneous job-related duties as assigned by Management. Your role will involve managing the provision of accurate, timely, and relevant information on all aspects of business unit financial performance by generating regular monthly customer-specific reports. Your contribution will play a significant role in supporting Publicis Groupe agencies to continue creating and delivering award-winning campaigns for their clients.,

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Intercompany reconciliation M. Com/CA Inter/CMA Inter only Work Location : Perungalathur Experience : 2-5 Years Mode : Work from office Note : Immediate - 15 days Requirements: Sales and Purchase Recon GL Reporting & Accounting Provision and Prepaid Fixed Asset Month end support Audit support Team Management Preferred candidate profile Related party reconciliation cutting across 35+ entities with multi currencies including periodical reporting, setting up a process and bringing in end to end automation of related party transactions. Reviewing general ledger including variance analysis and reviewing of all critical balance sheet schedules on a periodical basis for all 35+ entities. Supporting consolidation team and auditors for quarter end and year end audit. Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 15th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Intercompany reconciliation M. Com/CA Inter/CMA Inter only Work Location : Perungalathur Experience : 5-10 Years Mode : Work from office Note : Immediate - 15 days Requirements: 5+ years of Experience Knowledge in AP, GL and Reconciliation Must Knowledge in AR is an added advantage Qualification UG (Must) & PG/CMA(Inter)/CA (Inter) Good Communication & knowledge in MS Excel - Must Knowledge in SAP is an added advantage Preferred candidate profile Reviewing general ledger including variance analysis and reviewing of all critical balance sheet schedules on a periodical basis for MEA entities. Ensuring timely & accurate completion of all month-end financial activities Responsible for coordinating and preparing documentation and data required for internal and external audits Supporting consolidation team for quarter end and year end audit Performing Reconciliation between Vendor SOA & Redington Books Mentor & Lead the Team on Day-to-Day activities Drive Process Improvements and Innovation Ideas Coordinate with Various Stakeholders across departments & drive for Continuous improvements Related party reconciliation cutting across MEA entities with multi currencies including periodical reporting, setting up a process and bringing in end to end automation of related party transactions. Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 15th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

Position: Internation Taxation Executive/Senior Executive Department: Cross Border Consulting Location: Gurgaon Experience: 0-1 Year Qualifications: Qualified Chartered Accountant Key Responsibilities: Design and implement international tax strategies, assessing cross-border transactions and issues. Prepare and review transfer pricing studies and certifications Conduct functional & comparability analyses and maintain intercompany agreements. Working knowledge of FEMA for cross border investments and trade compliances Understanding of double taxation treaties and impacts on global transactions. Mentor junior tax sta, promote best practices internally, and run training sessions. Able to manage and control of team of 3 to 5 juniors Good communication and presentation skills with keen interests in research and knowledge sharing Working knowledge of tax tools, software and MS oiceRole & responsibilities

Roles and Responsibilities : Manage the accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Lead a team of accounts payable professionals, providing guidance and support to ensure efficient operations. Conduct intercompany reconciliations with internal stakeholders to resolve discrepancies and maintain accurate financial records. Develop and implement process improvements to increase efficiency, reduce costs, and enhance customer satisfaction. Job Requirements : 10-17 years of experience in accounts payable or related field (P2P). Strong knowledge of intercompany accounting, intercompany transactions, and team handling/leading skills. Excellent people management skills with ability to lead cross-functional teams effectively.

Must have Experience as UK BOOKKEEPING. Job description of Account Finalization:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner. Reconciling accounts, creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations.

Educational 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 practices Exposure to other Logistics area like Procurement, Warehouse Management, Transport Management etc. Additional Responsibilities: SAP SD / O2C / Logistics with Pharma Industry experience. The candidate is expected to be a senior Functional Architect for SAP Programs and should possess broad functional knowledge in Logistics domain and in-depth technical knowledge in the SAP SD module. Also, should have proven expertise in Designing, configuring and supporting SAP landscapes. Proactive approach to problem solving. Experience in working in Global delivery model will be an added advantage. Excellent team management skill High analytical skills A high degree of initiative and flexibility High customer orientation & quality awareness Domain experience in Logistics areas of life science industry or SAP SD S/4HANA certification with professional level (preferred). Technical and Professional : Minimum 15 years of SAP SD experience and should have at least two end to end implementation projects in S/4HANA Experience as Solution Architect in the above programs. Good Knowledge in integration aspects with other modules MM, WM and SD Expertise in S/4HANA simplifications in logistics areas. Deep Knowledge and expertise in Logistics BPML with an ability to guide clients to Industry Best practices. Experience in driving Business process workshops and Fit / GAP analysis Ability to understand business requirements from business users and prepare requirement document, functional specifications. Good understanding of GXP and SOX requirements. Should have working experience in a highly regulated environment. Should be aware of release governance processes and have experience in working on any incident management tool. Handled post go live critical issue resolving till stabilization. Preferred Skills: Technology-SAP Functional-SAP SD Technology-SAP Functional-S4 HANA - Logistics