152 Intercompany Transactions Jobs - Page 3

Description Position at Ziff Davis The Opportunity: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9's, W-8BEN's, acceptable banking support and credentials, 1099's Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all...

Responsibilities: Worked on end-to-end implementation of SAP Group Reporting within S/4HANA Central Finance. Define and implement financial consolidation processes, including eliminations, intercompany transactions, and multi-GAAP reporting. Ensure seamless data integration between ACDOCA (Universal Journal) and ACDOCU (Group Reporting Table). Configure currency translation, intercompany eliminations, and consolidation logic in SAP Group Reporting. Work with business and finance stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards. Support data validation, reconciliation, and audit requirements. Collaborate with technical teams to develop custom FIOR...

As a Finance Manager in the company, you will be responsible for various financial activities to ensure the smooth operation of the finance department. You will work closely with Business Unit heads to address their business, operational, and cash flow requirements. Your role will involve reviewing financial data, overseeing the accounting team for book closure, and providing guidance on monthly MIS reports for management and statutory purposes. - Review financial data and oversee the accounting team for book closure - Provide guidance on monthly MIS reports for management and statutory purposes - Manage cash flow and banking activities, including cash flow forecasting at different BU levels...

As a Specialty Development Senior at TekWissen, you will be leveraging your 8 years of SAP consulting experience, specifically focusing on Financial Accounting and Management Accounting. Your role will involve working on S/4HANA projects, with at least 3 years of hands-on experience in implementing such projects, including participation in 3-4 End to End Implementations. Your expertise in S4 Hana Finance/Simple/Smart Financials and SAP Fiori will play a crucial role in your responsibilities, along with a solid understanding of Intercompany transactions and processes. Key Responsibilities: - Utilize your proficiency in SAP S4 HANA and Financial Analysis to contribute effectively to project de...

As a Finance Expert (International Business) at Mosaic Wellness, you will play a crucial role in driving the finance charter across multiple countries with maturity, precision, and a strong growth mindset. Your responsibilities will include: - Managing financial structures across geographies - Ensuring compliance and enabling expansion through robust processes, governance, and reporting You will be instrumental in shaping Mosaic's international finance function by: - Combining hands-on execution with long-term strategic thinking - Overseeing finance operations and governance for global expansion - Managing cash flow and treasury functions - Establishing process control, risk management, and ...

Role Overview: You will be responsible for leading the preparation of financial statements, including standalone and consolidation statements. Your role will involve preparing accounting entries, reconciling ledgers, owning the Fixed Asset Register accounting, and working on regular depreciation workings. 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 and work on regular depreciation workings - Lead the monthly, quarterly, and annual book closures with plant finance teams - Prepare monthly, quarterly, and annu...

As a Financial Analyst at our company, your role will involve preparing and analyzing monthly, quarterly, and annual financial statements. This will include tasks such as maintaining general ledger accounts, performing account reconciliations, and ensuring compliance with US GAAP, internal policies, and external reporting requirements. Additionally, you will be responsible for assisting in month-end and year-end close processes by preparing journal entries, accruals, and intercompany transactions. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements - Maintain general ledger accounts and perform account reconciliations - Ensure compliance with US GA...

Position Responsibilities : Supports with statutory compliance activities for the company in India: preparation and review of financial statements, external audit support Representation of the company towards external stakeholders as Tax Authorities, Statistics other Coordinates month end, quarter and year end closing activities, supports and collaborates with internal departments and our external partners to compile accurate financial statements Reconciles financial information according to Company and regulatory accounting policies and procedures Analyzes and interprets complex directives, policies and regulatory requirements to provide recommendations on new and existing accounting issues...

You will be joining TekWissen, a global workforce management provider operating in India and various other countries. Our client is a global company that values shared ideals and a strong sense of community. Since our inception as a modern transportation pioneer, we have been committed to creating a better world that enhances lives, communities, and the environment. **Key Responsibilities:** - Minimum 8 years of SAP consulting experience with a focus on Financial Accounting and Management Accounting. - At least 3 years of hands-on experience in implementing S/4HANA projects, including involvement in 3-4 End to End Implementations. - Knowledge of S4 Hana Finance/Simple/Smart Financials, SAP F...

Greetings from NAVSAN! LOB : General Ledger _ Accountant Open Position : 2 Experience : Minimum 8 Years Compensation : 8 LPA - 14 LPA Region : US Shift 5.30 pm to 2.30 am - Strong knowledge in Month End Close. - Preparation of journal entries like amortization and accrual. - Balance sheet reconciliation, including bank recon, subledger recon,etc. - Able to research on discrepancies and take proper follow up action to close the gap. - Excellent time management skills. -Proven ability to drive problems to closure. Skills & Abilities Working experience with Intercompany Transactions/Recons & Prepayments Ability to deal with large amounts of data across many different tables or sources. Analyze ...

Role Overview: You will act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (R2R) processes. Your responsibilities will include maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). Additionally, you will lead or participate in R2R-related projects, such as implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite's financial modules. Supporting month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting will also be part of your role. You are...

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Monthly financial close process for EMEA entities ensuring all costs is accurately recorded Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc. Review and posting Journals for various SOBs. Coordinate with EMEA controllers for book reconciliation & ...

As a Treasury Team member, your role involves preparing the monthly cash flow and working capital management of all financial and banking activities in the company with a focus on accuracy and efficiency. Key Responsibilities: - Prepare monthly projected Cash Flow and Working Capital Statement - Manage various operations of bank accounts in India and outside India - Handle Bank Loan process and ensure compliance - Apply knowledge in Hedging and Accounting - Prepare monthly Bank reconciliation Statement - Verify Master data for vendors and employees for bank-related information - Analyze and control GL of Bank, FX, and Intercompany Qualification and Experience: - CA/ CA Inter / MBA with 7-10 ...

Role Overview: As an Analyst, Accounting & Reporting at Colgate-Palmolive, your role involves performing all accounting activities as per the defined SOBPs. You will be responsible for the entire range of activities pertaining to General accounting, supporting Statutory audit, and ensuring compliance with SOX guidelines. Additionally, you will engage with Colgate Business teams and various stakeholders to achieve common goals. Key Responsibilities: - Reconcile Balance Sheet Accounts, Bank accounts, and follow up on open items - Ensure compliance with US GAAPs for all accounting activities - Maintain effective controls to achieve high accuracy as per internal company guidelines - Execute inte...

Job Description: We are looking for an experienced finance professional with strong expertise in Product Costing and Controlling in SAP S/4HANA. The role will lead the design, execution, and governance of product costing processes, ensuring accurate standard and actual cost calculations that directly impact pricing, margin management, and inventory valuation. Point to note: We are looking for Immediate Joiners for this role. Key Responsibilities: Own the end-to-end product costing framework including standard costing, actual costing, and cost estimate runs. Manage Material Ledger closing and ensure accuracy of actual cost calculations and inventory valuation. Perform variance analysis (mater...

AP_Payments Processor : Requirement 1 FTE : 2-5 years : Accountant Exp. :- 2-7 yrs Location:- Bangalore Key Responsibilities: Creating & Reviewing Payment Proposals as per scheduled payment list along side country exception list Performing urgent payment activities; inter company payments Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB) Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance. Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit. Preparing Monthly SLA and Metrics report. Handle Escalations promptly in way that it may not impact operations. Record incid...

Lead standalone & consolidated financials, intercompany reconciliations, audits, compliance & tax alignment. Manage fixed assets, depreciation, closures & reporting. Drive process improvements for accuracy & efficiency. Location: Mahape, Navi Mumbai Required Candidate profile Qualified CA with 5–6 yrs’ experience in financial reporting, IFRS/GAAP, and compliance

As a candidate for the role, you should ideally possess the following qualifications and skillset: - Preferably qualified with a CA/ICWA/CFA/Commerce Graduate/MBA/PGDM specializing in Finance & Accounting - 14-17 years of Finance and Accounting experience or in Financial Outsourcing Services - Deep understanding and experience in PTP, RTR, QTC, and FP&A - Proven knowledge of ERP systems, automation such as RPA and Bots, and process optimization initiatives like Lean Six Sigma - Track record of building strong stakeholder relationships at various organizational levels and managing teams - Strong communication, presentation, and problem-solving skills - Comfortable working in a high-ambiguity ...

Intercompany responsibilities: You will review and oversee intercompany transactions between entities, ensuring accuracy and compliance with internal policies and global regulations You will collaborate with Tax, Legal, and Treasury teams on multiple intercompany transactions including capital funding, loan arrangements, IP transfers, cost plus and transfer pricing arrangements You will collaborate with Tax on intercompany pricing policies and agreements You will coordinate with global subsidiaries to resolve intercompany discrepancies and ensure reconciliations You are responsible for intercompany invoicing and settlement processes in compliance with internal policies and global regulations...

The Solution Architect Supply Chain will lead the design and delivery of integrated SAP and non-SAP solutions supporting global procurement, planning, inventory, and quality management processes. You will be responsible for architecting scalable and efficient solutions in a highly customized SAP ECC AFS environment. Your role demands hands-on expertise in core supply chain processes, a strong understanding of MRP and planning logic, experience with cloud-based planning tools such as SAP IBP, and the ability to guide technical teams to deliver tailored automation solutions. You will also manage and mentor a Solution Engineer (Supply Chain) and collaborate with stakeholders across business and...

As a Team Lead in the Accounts Receivable department at SBS Global, your primary responsibility will be to oversee US accounting projects. You will play a crucial role in tasks such as monitoring invoicing, accounting receivables, analyzing revenue variances, ensuring revenue recognition compliance with US GAAP standards, supporting Accounts Receivable Clerks, and managing the complete AR process. To be successful in this role, you should hold a B.Com/M.Com/MBA or CA inter degree with at least 8 years of experience in managing AR, customer interactions, budget preparation, and revenue forecasting. You must possess a strong understanding of Intercompany reconciliation, experience in implement...

You will be joining Cowbell, a company that is revolutionizing cyber insurance by leveraging technology and data to provide small and medium-sized enterprises (SMEs) with advanced warning of cyber risk exposures along with adaptive cyber insurance coverage. Cowbell follows a unique approach called adaptive insurance, continuously assessing and underwriting policyholders" cyber risk exposures to adapt to the evolving threats of today and tomorrow. The underwriting platform, powered by Cowbell Factors, streamlines the insurance process from submission to issue in less than 5 minutes. Established in 2019 in the San Francisco Bay Area, Cowbell has experienced rapid growth and now operates in the...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Deliver end-to-end financial solutions within the SAP ecosystem, focusing on Record to Report (RTR) processes. Lead design and implementation of SAP FICO modulesGL, AR, AP, AA, CO. Drive improvements in financial closing, reporting, and consolidation. Ensure compliance with global accou...

The role you will be taking on involves ensuring compliance with local statutory requirements in both India and the USA. This includes managing various filings such as GST, TDS, Income Tax, ROC filings in India, and US GAAP, sales tax, federal/state regulations in the USA. You will be responsible for managing intercompany transactions, reconciliations, and currency conversions. Additionally, you will assist in preparing financial reports on a monthly, quarterly, and annual basis while adhering to local and global standards. Collaboration with external consultants, auditors, and tax advisors in both India and the US will be a key part of your responsibilities. Furthermore, supporting budgetin...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...