206 Intercompany Transactions Jobs

You will be responsible for managing the day-to-day bookkeeping activities for the Australian entity of the company. This includes handling GST, posting expenses, supplier invoices, intercompany transactions, and managing international supplier invoices. Your role will require working with multiple bookkeeping systems to ensure accurate financial records are maintained in compliance with local regulations. Key Responsibilities: - Calculate, prepare, and submit GST returns in Australia, ensuring compliance with local tax regulations. - Post and track expenses, supplier invoices, and employee reimbursements in a timely and accurate manner. - Record and reconcile intercompany transactions betwe...

As the potential candidate for the Transfer Price Engine (TPE) solution within EPM, your role overview involves taking end-to-end ownership of the TPE solution and collaborating with Finance, Tax, and Business stakeholders to ensure transfer pricing requirements are met effectively. You will configure, maintain, and optimize TPE functionality, ensuring compliance with global transfer pricing policies and managing solution enhancements and integrations with ERP systems. Key Responsibilities: - Take end-to-end ownership of the Transfer Price Engine (TPE) solution within EPM. - Collaborate with Finance, Tax, and Business stakeholders to understand transfer pricing requirements and translate the...

Job Title: Accounts Receivable & Billing Analyst Location: Bangalore Experience: 3+ years Join: Only Immediate joiner Job Description We are looking for an Accounts Receivable & Billing Analyst with mandatory experience in Accounts Receivable (A/R) and Intercompany transactions . The role involves managing customer accounts, ensuring accurate invoicing, timely collections, and resolving billing or payment discrepancies efficiently. Key Responsibilities Manage 100+ customer accounts, process invoices, and ensure timely payment collection. Handle cash application and reconciliation, including intercompany transactions. Monitor A/R aging reports and follow up on overdue payments. Generate repor...

Our SAP service line is currently looking for an industry-leading SAP FICO Associate Lead Consultant. Please go through below JD and if have the required please share your updated resume to discuss further to me at [HIDDEN TEXT]. Required Skills - SAP FI, SAP CO Location- Hyderabad/ Pune Work model- Hybrid Notice Period- 0-45 days 8+ years of experience with SAP S4HANA FICO Experience in core finance modules including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Expertise in banking integrations: APP, PI, DMEE, Lock Box, EBS, and related transactions. Strong knowledge of FI-SD and FI-MM integration, intercompany transactions, and tax handling (input/output tax...

At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. You will assist and contribute to maintain intercompany transactions to comply with DTP, policies, procedures and...

As an Accounts Executive at our company, your role will involve preparing accurate and timely financial statements in accordance with our established schedule, with input from the accounting department. You will be responsible for managing all accounting transactions, conducting monthly and quarterly account reconciliations, and preparing budget forecasts. Key Responsibilities: - Analyze financial statements for discrepancies and issues that require management's attention - Review all inter-company transactions and generate invoices when necessary - Reconcile balance sheet accounts and conduct regular ledger maintenance - Ensure financial data confidentiality and perform database backups as ...

As a Senior Manager-Finance & Accounts at our company, you will be responsible for managing the Management Information Systems (MIS) department and overseeing the Special Economic Zone (SEZ) activities at the site. You will supervise the Financial Operation support team in handling month-end-close activities, budgeting, forecasting, actual spend reporting, and ensuring day-to-day accuracy of financial records. Additionally, you will lead a team of professionals managing various activities such as filing, endorsements, Bill of entry filing, and liaising with customs when required. Your role will involve driving efficiency through continuous improvement of operational and financial processes i...

Role Overview: As a Financial Controller in our company, you will lead the preparation of financial statements, manage budgeting and forecasting, and ensure compliance with financial regulations across multiple countries. You will collaborate with leadership to support financial strategy, optimize processes, and drive accountability in financial reporting. Additionally, you will have the opportunity to participate in the integration of new entities and M&A transactions as the company scales. Key Responsibilities: - Lead the preparation of monthly, quarterly, and annual financial statements for internal and external stakeholders. - Oversee budgeting, forecasting, cost tracking, and margin rep...

As an experienced Accountant, you will be responsible for the following 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 precise reporting and ledger maintenance. - Analyze financial statements to identify discrepancies and other issues that require Management's attention. - Review and process all inter-company transactions, as well as generate invoices when necessary. - Reconcile balance sheet accounts and ensure accuracy. - Delegate financial responsibilities effectively to the accounting team. - Coordinate semi-annual audits and support Man...

As a detail-oriented finance professional with international expertise, you will be responsible for the following key responsibilities: - Financial Control and Compliance: - Ensure compliance with internal policies and local regulations in multiple jurisdictions. - Prepare and review reconciliations, internal control documentation, and compliance checklists. - Transfer Pricing and Intercompany Transactions: - Maintain accurate transfer pricing documentation and intercompany transaction records. - Reconcile balances and review allocations for compliance. - Revenue Recognition & Subscription Management: - Manage revenue recognition for subscription and project-based services according to IFRS/...

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, a...

As a GL Accountant, you will be responsible for the accounting of India entities in accordance with Indian Accounting standards and US GAAP. Your key responsibilities will include: - Scrutinizing General Ledgers at month end to identify material reclass Journals and variances, and preparing explanations for the same. - Preparing account reconciliations and standard schedules on a monthly basis. - Assisting the Team Lead in preparing financial statements such as Profit & Loss Account, Balance Sheet, and Cash Flow Statement on a yearly basis. - Coordinating with Auditors and resolving their queries during audits. Additionally, your duties will involve: - Preparing month-end close Journals, run...

As an Accountant at our company, your role will involve the following key responsibilities: - **Invoice Processing:** Efficiently handle the accurate processing of incoming invoices. - **Manage Month-End Close:** Oversee month-end book close activities, including reporting and analysis. - **Maintain Accounting Systems:** Contribute to the integrity of our financial records by maintaining general accounting systems, policies, and procedures to ensure proper information is reported. - **General Ledger Management:** Maintain the general ledger, which includes preparing journal entries, conducting analysis, performing reconciliations, and supporting reporting. - **Reconciliation & Reporting:** C...

Overview Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our 15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their ca...

Role & responsibilities We are looking for an experienced and sharp Manager / Senior Manager Accounts & Compliance to handle the complete accounts, taxation, and statutory compliance functions for multiple interlinked companies within our group. The ideal candidate must have strong hands-on experience in GST, TDS, reconciliations, audits, compliance notices, and multi-entity accounting. You will lead the accounting team, ensure accuracy of financial records, and independently handle GST notices, compliance queries, and legal notices (if any). Key Responsibilities Manage end-to-end accounting, bookkeeping & reconciliations across group entities. Review ledgers, vendor bills, stock entries & i...

Role Overview: As a Finance Expert (International Business) at Mosaic Wellness, you will be pivotal in driving the finance charter across multiple countries with maturity, precision, and a strong growth mindset. Your role will involve managing financial structures across geographies, ensuring compliance, and facilitating expansion through robust processes, governance, and reporting. You will play a key part in shaping Mosaic's international finance function by blending hands-on execution with long-term strategic planning. Key Responsibilities: - Manage financial structures across different countries - Ensure compliance with international financial regulations - Facilitate expansion through r...

Role & responsibilities Intercompany AR – Specialist / Sr Specialist 2-7 years of experience in R2R - Intercompany Accounting Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair level Creation of Non-Trade AR Service Billings, Posting of AR Invoices Intercompany Cross Charges, bookings and rebilling Understanding of Transfer Pricing Methodology Cash Application and Clearings Prechecks based on Mismatch report and post the missing items in the source system Confirming the balances as per the counterparty books and ensure timely invoices are posted Accruals are posted for un-reconciled transactions. Month End closing of Intercompany AP, Commission, Loans...

As a Specialty Development Senior at TekWissen, you will utilize your 8 years of SAP consulting experience with a focus on Financial Accounting and Management Accounting. You should have at least 3 years of hands-on experience implementing S/4HANA projects, including involvement in 3-4 End to End Implementations. Your expertise in S4 Hana Finance/Simple/Smart Financials and SAP Fiori will be essential, along with knowledge of Intercompany transactions and processes. - Utilize 8 years of SAP consulting experience with a focus on Financial Accounting and Management Accounting - Hands-on experience in implementing S/4HANA projects, including involvement in 3-4 End to End Implementations - Exper...

Role Overview: As a Financial Statement Preparation Lead, you will play a crucial role in overseeing the preparation of financial statements, including standalone and consolidation statements. Your responsibilities will involve working closely with the accounting team to ensure accuracy and compliance with relevant accounting standards. Additionally, you will lead the monthly, quarterly, and annual book closures with the plant finance teams. Key Responsibilities: - Prepare accounting entries and reconcile ledgers as needed - Own the Fixed Asset Register accounting with the plant/subsidiary finance team - Work on regular depreciation workings and lead the preparation of balance sheets, income...

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 ...

Team Lead General Ledger We are seeking a highly skilled Team Lead General Ledger to support the accuracy, completeness, and timeliness of Company's global financial records. This role plays a crucial part in month-end close, Opex management, reconciliations, and financial reporting, and will work closely with the Accounting Manager, acting as their primary operational support and senior-level partner. The ideal candidate has strong hands-on NetSuite experience, deep understanding of SaaS-related accounting, and proven expertise in accruals, reconciliations, GL maintenance, and flux analysis. This individual must be analytical, detail-oriented, and effective in a fast-paced, multi-entity env...

Role Overview: We are seeking a highly analytical and detail-oriented Financial Controller to join our finance team. The ideal candidate will play a critical role in managing our financial operations, ensuring compliance with international accounting standards, and implementing strategic initiatives, especially in transfer pricing and intercompany financial structuring. Preference will be given to candidates with experience from Big 4 firms (PwC, Deloitte, EY, or KPMG). The Financial Controller will oversee all aspects of the company's financial operations and ensure compliance with relevant standards. Responsibilities: Financial Planning, Reporting & Control Lead and oversee all aspects of ...

As a member of the HD Finance team at Hitachi Digital in New Delhi, India, you will play a crucial role in the company's strategy to become a premier global player in the digital transformation market. Your responsibilities will include: - Processing all vendor invoices in Oracle within the required TAT after performing invoice audit - Managing vendor creation/modification in Oracle - Handling invoice inquiries from vendors and internal stakeholders - Processing employees" claims/reimbursements in COUPA according to company policy - Demonstrating clear accounting concepts and passing journal entries - Utilizing analytical and reconciliation skills for bank and credit cards - Assisting in pro...

As a member of the Hitachi Digital Finance team, you will play a crucial role in the company's strategy to become a premier global player in the digital transformation market. Your responsibilities will include: - Processing all vendor invoices in Oracle, ensuring they are completed within the required Turnaround Time (TAT) after conducting invoice audits - Creating/modifying vendors in Oracle - Addressing invoice inquiries from vendors and internal stakeholders - Processing employees" claims/reimbursements in COUPA (credit card and cash expenses reimbursement) in accordance with company policy - Possessing a clear understanding of accounting principles and being able to pass Journal Entries...

Role - Sr Accountant Location - Hyderabad Hybrid Model ROLE RESPONSIBILITIES Key Areas Activities General Ledger Accounting & Month-End Close Perform end-to-end GL accounting, including journal entries, accruals, and adjustments. Ensure all revenue, expense, and balance sheet items are accurately recorded in the accounting system. Prepare monthly closing packs, ensuring compliance with IFRS/US GAAP. Reconcile intercompany balances and prepare elimination entries. Conduct variance analysis and support management with P&L insights. Assist in preparing the monthly management reporting deck for leadership review. Balance Sheet Reconciliations Prepare monthly balance sheet reconciliations and tra...