90 Intercompany Transactions Jobs - Page 4

Job Summary: We are seeking an Accounting Specialist to support our finance operations, ensuring accurate financial reporting, compliance with US GAAP, and seamless collaboration with international teams. The ideal candidate will be responsible for various accounting functions, including accounts receivable, accounts payable, bank reconciliations and intercompany transactions. This role requires a strong accounting background and proficiency in MS Office and ERP systems. Roles & Responsibilities: • Invoice Processing Preparing of Invoices to be sent out to customers • Payment Processing Receive and record customer payments accurately • Process vendor invoices and reconciliations. • Handle month-end closing activities, including reconciliations and accruals. • Collaborate with US-based teams for approvals and vendor communications. • Perform bank reconciliations and resolve discrepancies. Requirements: • Strong accounting background with expertise in AR, AP, and reconciliations. • Proficiency in MS Office (Excel, Word, etc.). • Excellent verbal and written communication skills for effective interaction with US teams. • Experience in ERP systems (Financial Force or similar preferred).

The Finance & Accounting Manager is responsible for leading a high-performing offshore accounting team (India-based) in managing the month-end close process with a focus on accuracy, compliance, and timeliness . This role requires strong expertise in general accounting, intercompany transactions, reconciliations, and audit compliance (SOX & statutory). The successful candidate will be an effective leader with a deep understanding of US GAAP and Ind AS , process improvement, and stakeholder communication. Key Responsibilities Month-End Close & Reporting Lead and support an aggressive month-end and quarter-end close schedule , ensuring accurate and timely delivery of financial reports. Review and validate journal entries , general ledger movements , and analytical transactions . Conduct variance analysis for the Profit & Loss account , identifying material changes and root causes. Ensure the accuracy and completeness of all reconciliations and schedules. General Accounting Operations Manage and review: Lease accounting Sales commissions Intercompany accounting (accruals, schedules) Bank reconciliations Fixed assets capitalization and maintaining the Fixed Asset Register (FAR) Prepare and review balance sheet account schedules . Compliance, Audit & Controls Coordinate and manage financial audits , SOX audits , and quarterly reviews . Provide comprehensive audit support and respond to internal/external audit and management queries. Ensure compliance with internal controls and corporate policies. Collaborate with Big Four consultants and internal auditors on statutory audits and reporting obligations. Statutory & Financial Reporting Prepare and review financial statement footnotes for international and local statutory reports. Ensure reporting compliance with US GAAP , Ind AS , and relevant local accounting standards. Process Improvement & Automation Drive efficiency initiatives , including process mapping , automation , and continuous improvement across functions. Monitor IBM service delivery performance and report quality issues or service defects. Payroll Accounting & Partnership Partner with the payroll team to ensure accurate accounting of payroll-related transactions and reconciliations. Leadership & Team Management Develop, mentor, and lead a team of accountants and analysts . Own and manage special projects as requested by senior management. Report on key performance metrics, deliverables, and deadlines. Required Skills & Qualifications Bachelor's Degree in Accounting, Finance, or a related field (CPA or CA preferred) 8+ years of experience in general accounting, with 3+ years in a leadership or managerial role Strong knowledge of US GAAP , Ind AS , and statutory accounting principles Proven experience with Oracle ERP (or similar platforms) Hands-on experience with SOX compliance , audit support , and internal control frameworks Excellent skills in account reconciliations , variance analysis , and financial reporting Demonstrated leadership in managing offshore teams and cross-functional collaboration Experience working with external auditors , especially Big Four firms Strong analytical, communication, and stakeholder management skills Proficient in MS Excel , PowerPoint , and data analysis tools

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards. Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies. Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance. Develop and maintain intercompany reconciliation templates and processes within Blackline. Provide training and support to finance teams on Blackline functionalities and best practices. Month-End Close: Assist with month-end close activities related to intercompany transactions, including preparing and posting journal entries Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Intuitive individual with an ability to manage change and proven time management Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Up-to-date technical knowledge by attending educational workshops, reviewing publications Preferred technical and professional experience Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards. Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies. Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance

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: General Ledger/Intercompany reconciliation Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Note : Immediate - 15 days Preferred candidate profile General Ledger/Intercompany reconciliation SEBI reporting PGGM accounting Monthly book closure Freight provision accounting Accrual accounting If interested please share your resume to vino.mugunthan@redingtongroup.com Regards Team HR

Datamatics one of the leading IT & BPM service provider is currently hiring for Sr. AR Executives for one of the leading International client. Criteria : Completed Graduation from Commerce stream preferably Good communication skills (Written & Spoken) Must have minimum 3 years of experience in International AR activities (US/Europe region) Mandatory experience in Netting, Cash flow management, Cash application, :Handling Intercompany accounts & reconciliations Good data management & tracker making skills Prefer candidates only based out of Mumbai Other details : Shift timing : APAC region : Morning shift : 6:30 am to 3:00 pm IST Europe region : Afternoon shift : 12:30 pm to 8:30 pm IST US region : Evening shift : 5:30 pm to 2:30 am IST (Home Drop provided) Job Location : Andheri (East), Mumbai Working Days : 5 days working - Monday to Friday (Weekends offs) Notice Period : Immediate to 45 days of candidate preferred Note: For Europe & US region only Male candidates are preferred. What are we offering : Excellent opportunity to work in one of growing organization Working under tenured & experience supportive leaders Involved in various employee connect, wellness and fun initiative activities Francis Fernandes : 8450979317 | francis.fernandes@datamatics.com

Preparation (calculation) and processing of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Processing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties Initiation of Intercompany netting / settlements Preparation and execution of Period End Close related activities according to agreed timetable and procedures Reconciliation of low risk balance sheet accounts Primary Skills Preparation of operational reports from the area of expertise Initiation and monitoring of 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 Secondary Skills Execution of financial controls, as per Client Controls Framework Prepare support for External Reporting and Notes to the Financials

Who We Are At TAPI, we are not just a company?we are a community committed to advancing health from the core As the worlds leading supplier of active pharmaceutical ingredients (APIs), we partner with 80% of the top 50 global pharmaceutical companies With a legacy spanning over 80 years and a portfolio of more than 350 products, were shaping the future of health worldwide, Our strength lies in our people?a team of over 4,200 professionals across 13 state-of-the-art facilities in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico, and India Together, we innovate, solve problems, and deliver excellence Join us and be part of a mission that transforms lives, The opportunity We are seeking a highly motivated, energetic, and skilled Financial Systems Expert to join our Corporate Accounting team in a key role that will focus on group reporting and consolidated financial statements This role will report to the Director Global Head of Accounting If you are enthusiastic about driving accuracy in financial reporting and have experience working in the headquarters of a multi-national corporate, we would love to hear from you How Youll Spend Your Day Group Consolidation System: Responsibility for setup, maintenance, and ownership of group consolidation system Automation of consolidation process and implementation of a new system Ensure FX setup; rates are accurate for global transactions, Consolidated Financial Statements: Timely and accurate consolidation of the groups monthly, quarterly, and yearly financial statements Lead the consolidation process, including intercompany eliminations, equity elimination, foreign currency translations, unrealized profit on inventory, allocation of corporate costs to group entities, and top-side adjustments, Group Reporting: Business implementations lead for both managerial and statutory reporting including requirement gathering, testing, and implementation Prepare periodic financial reporting for internal and external purposes, ERP implementation: Finance lead for ERP implementation, bringing legal entities onto one IT platform Identify and resolve gaps in global system blueprint against target country requirements Partner with target countries to ensure smooth process mapping, data conversion, go-live support, post-go live hyper care activities, Financial Analysis: Conduct thorough analysis of consolidated financial data to provide insights into the companys performance, trends, and potential financial risks Analyze fluctuations and trend of balance sheet / income statement and be able to identify and communicate potential misstatements Collaborating with FP&A and providing insight on budgeting and forecasting variances, Projects: Prepare and develop financial reports for other stakeholders (investors, banks, etc ) Preparation of ad-hoc analyses and special projects as requested, Internal Controls: Establish and maintain a robust internal controls environment, and supporting documentation, for key balance sheet and income statement accounts Develop and document business processes and accounting policies to maintain and strengthen internal controls, Continuous Improvement: Seek and perform continuous improvement in financial and management reporting processes, increasing efficiency, and reducing errors, Audit Support: Assist in internal and external audits of TAPI Consolidated Financial Statements, providing necessary documentation and responding to audit queries as required, Your Experience And Qualifications Qualified Accountant (Chartered Accountant / CIMA / CPA/ACCA), Minimum of 5 years of experience in group reporting, intercompany transactions, multi-currency consolidations within a multi-national corporate environment, ERP System Implementation and integration experience, Bridge the gaps between business finance and IT organization, Experience of working with consolidation software tools and ERP systems, Proficiency in Microsoft Office; advanced excel knowledge, Finance Process Change Management, Integration, and Process Improvements experience, Reports To Director, Accounting Teva Pharmaceuticals is committed to equal opportunity in employment It is Teva's policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, genetic information, marital status, sexual orientation, gender identity or expression, ancestry, national or ethnic origin, citizenship status, military status or status as a disabled or protected veteran, or any legally recognized status entitled to protection under applicable federal, state, or local laws,

Responsibilities:- Works on tax assignments with clearly defined objectives and solves problems of limited scope and complexity Project management with worldwide controllers and work independently on Global Transfer pricing and Corporate Income Tax assignments Prepare Transfer pricing Financial Template and documentation on different methods like Berry ratio, other PLI indicators, comparable methods like CUP, TNMN, return on expenses of Keysight Foreign entities Analyze Intercompany billings and assess risk comparing with Transfer Pricing policy Prepare complex Intercompany assignments on WW cost sharing and royalty models Keeping updated information on diverse fields of global transfer pricing in compliance with US, local and OECD requirements Prepare Country by Country (CbC) reporting as per Action 13 BEPS OECD guidelines Ensuring Internal Audit/SOX compliance within the process, providing evidence to management of controls working appropriately Guide extended team on above assignments and provide resolution to queries Continue to seek opportunities to streamline and automate processes Communicate and collaborate routinely with finance/tax colleagues at the local and regional levels, the global functions team and keep them abreast of firm initiatives that impact global transfer pricing and intercompany processes Researches, prepares, analyzes and documents tax issues and compliance for the geographic and process area of responsibility including related systems and accounting understanding, working with outside advisors where appropriate. Partners with the businesses and other functions in the implementation of business or process changes. Qualifications:- Masters degree or Post graduate Degree from reputed university preferably qualified Chartered Accountant or equivalent. Requires minimum of 2 to 3 years of post qualification experience in Transfer Pricing regime (Indian or International arena) Excellent communicator & able to work with people from different geographies

We are seeking an experienced SAP S/4HANA Product Costing Consultant with 3 to 5 years of specialized expertise in Product Cost Planning (CO-PC-PCP) within the SAP FI/CO suite. The ideal candidate will have a proven track record in implementing and supporting end-to-end finance and controlling processes, especially within SAP S/4HANA environments, and possess in-depth expertise in cost planning, financial integration, and optimization for global operations. This role will be responsible for leading end-to-end configuration, solutioning, and integration of Product Costing functions to support enterprise-wide cost transparency, pricing control, and profitability analysis. Key Responsibilities: Design and implementation of FI and CO processes, focusing on product cost planning and cost transparency Configure costing variants, cost component structures, and valuation strategies Drive the setup and management of the Material Ledger, including actual costing runs Support standard costing and group costing configuration and execution Ensure effective integration of Product Costing with modules such as MM, PP, and SD Collaborate with business and IT stakeholders to gather requirements and deliver solutions Lead activities across the project lifecycle: blueprinting, configuration, testing, go-live, and post-production support Work as part of a team of consultants. Provide solutions for intercompany costing and transfer pricing (e.g., Mark-up, Cost Plus, Price Minus) Ensure system compliance, transparency in cost reporting, and optimization for financial performance Basic Qualifications: Bachelor's degree in finance, Accounting, CA, CPA, CMA or related field 3-5 years of total experience in SAP FICO. Strong hands-on experience in both Financial Accounting (FI) and Controlling (CO) modules Experience in at least 2-3 full-cycle SAP S/4HANA Product Costing implementations Hands-on experience in configuring: Material Ledger (Mandatory) Product Cost Planning (CO-PC-PCP) (Mandatory) Standard Costing Group Costing Actual Costing Technical & Functional Proficiency: Expertise in Product Cost Planning (CO-PC-PCP) Strong command of intercompany processes and transfer pricing strategies, including elimination techniques Ability to design and deploy WRICEF components Deep cross-functional integration knowledge (e.g., MM, PP, SD) Ideal Candidate Will Have: A strong analytical and solution-oriented mindset The ability to translate business requirements into scalable and efficient SAP configurations Confidence to work independently while actively collaborating with global teams A proactive attitude toward continuous improvement in business processes and systems Strong communication and interpersonal skills to interact with business users, developers, and leadership teams Why Join Us: Work on large-scale SAP S/4HANA finance transformation projects Be part of a global, collaborative, and innovative team Gain exposure to advanced SAP features and costing best practices Competitive salary and benefits with opportunities for long-term growth

Dear Candidate, We are looking to hire for roles in Finance Shared Services department - For Global Schools Group. 1. Fixed Assets Accounting 2. Intercompany Accounting 3. Finance Executive /Senior Executive 4. Accounts Receivable Lead Interested candidates can share their resumes on dhara.desai@globalschools.com

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 & journals and Adhoc requests. Consolidation, inter-company transactions and reconciliations including foreign currency accounting Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls. Ensure compliance with internal control policies and statutory requirements Performs, analyzes, and evaluates accounting activities to support the assigned business group(s). Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans. To Ensure Youre Set Up for Success, You will bring the following skillset: C.A with 2-5 years of corporate experience working with General Ledger profile. Masters degree in accounting/ MBA with 10-13 years of corporate experience working with General Ledger profile. Experience with Oracle R12 a plus. Must understand basic financial principles and accounting/budgeting practice Advanced MS Excel skills Ability to work collaboratively across departmental functions Attention to detail and ability to maintain financial records in a fast-paced environment. Excellent communication and presentations skills Regular Shift: 10 am to 7 pm

We have an exciting opportunity for you to join our team as Assistant / Deputy Manager Management Accounts , reporting to the Manager , this full-time and permanent position is based in Vistra International Expansion (India) Private Limited, Mumbai, India and offers regional coverage, allowing you to make a significant impact to our GDH (management accounts) operations department and its growth. Key responsibilities: To support in migration of process from other location to India. Ensuring all deliverable are accurately completed on time as per the agreed SLA with client and in compliance with regulations and company policies Manage assigned client portfolio, actively motivate, counsel and support teams for goal congruence. Provide volume related matrix, alongside staff utilization and forecasted changes to the senior management to ensure correct resourcing level are in place. Seek guidance from Manager in case of sensitive issues (out of control of self-influence) Work as Subject Matter Expert for month end close and develop knowledge on cross functional subject (VAT, Payroll tax, Corp. Tax) Attend and complete trainings relevant to competence development. Identify the operations gaps, propose to be process to the reporting manager with pros and cons evaluation, and implementing the required process within the agreed timelines. Support in preparation of SOPs and process maps for the new migration Support in Implementation and follow a strong governance & delivery model. Key requirements: Strong team-player with experience in working in a dynamic organization. Good command on Microsoft office, specifically Word and advance Excel Solution oriented with strong Analytical skills, strong Communication, Presentation skills & Customer Focus. Ability to manage change sensitively and in a collaborative manner Ability to take ownership and responsibility, meet deadlines and work under pressure Candidates with KPO/BPO background would be preferred. CA with post qualification experience ranging from 1-5 years or CA (Intermediate) experience ranging from 6-7 years Understanding of Generally Accepted Accounting Principles & IFRS Working Knowledge of Lease accounting, Intercompany transactions, loan amortization, SPV and Investment accounting preferred Company Benefits: At our Vistra India office, we believe in putting our employees well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!

Job Title: Tax Professionals Direct Tax | Indirect Tax | Transfer Pricing | International Taxation - Ultrahuman Location: Bangalore WFO Experience: 3-12 years (Multiple Roles Available) About Ultrahuman Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If you're someone who thrives in fast-paced, high-growth environments where every day brings new challenges and big opportunities this is the place for you. We're building something ambitious, and itll take hustle, focus, and a willingness to roll up your sleeves. Its intense, but if youre hungry to learn, grow fast, and build real wealth along the way, you'll fit right in. Roles Overview: We are expanding our tax team and inviting applications from professionals with 3 to 12 years of relevant experience in Direct Tax, Indirect Tax, Transfer Pricing, Cross-Border Transactions, or Overseas Compliance . Candidates with strong expertise in any one or more of these areas are encouraged to apply. You will work closely with business teams and external advisors to ensure robust tax compliance, efficient tax planning, and effective management of tax risks across multiple jurisdictions including India, US, UK/EU, UAE , and other relevant regions. If you have expertise in any of the functions below, feel free to apply. Key Responsibilities (depending on your area of expertise): 1 Direct Tax Manage corporate income tax compliance and return filings. Handle TDS deduction, deposit, returns, and reconciliations. Manage tax audits, assessments, and representations before tax authorities. Support tax planning and implementation of tax-efficient structures. 2 Indirect Tax Oversee GST/VAT registrations, filings, reconciliations, and refunds. Manage classification, taxability, and input credit optimization (including GST refund). Handle indirect tax audits, assessments, and regulatory interactions. 3 Transfer Pricing Develop and implement Transfer Pricing policies as per local and OECD guidelines. Prepare TP documentation, studies, and support audits. Advise on intercompany transactions and pricing arrangements. 4 Cross-Border Transactions & Overseas Compliance Support compliance for overseas entities (US, UK/EU, UAE, etc.). Manage local registrations, returns, and reporting. Ensure compliance with withholding tax obligations and treaty benefits. Liaise with local advisors for jurisdiction-specific compliance. 5 Advisory & Process Improvement (as applicable): Advise business teams on tax implications for new products, structures, and expansions. Develop SOPs, strengthen internal controls, and drive process automation. Provide training to internal stakeholders on relevant tax areas. Key Requirements: Qualification: CA Experience: 3 to 12 years in any of the above areas. Strong working knowledge in your area of expertise. Good communication skills and the ability to work cross-functionally. Proactive approach to solving tax challenges and managing deadlines. Experience with tech companies having global operations is a strong positive Perks & Benefits Employee Stock Option Plans (ESOPs) - become a shareholder in our growth Complimentary Ultrahuman products Comprehensive insurance (OPD, IPD, maternity) Free meals and snacks Gym membership reimbursement Wi-Fi reimbursement for remote work

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 accounting standards (IFRS, GAAP). Integrate RTR processes with other SAP modules such as MM, SD, and HCM. Provide post-implementation support and continuous process optimization. Your Profile 615 years overall experience, with strong hands-on expertise in SAP S/4HANA Finance. Deep knowledge of intercompany transactions, cost allocations, and financial reporting. Proficient in managing global finance processes and ensuring regulatory compliance. Excellent stakeholder engagement, with strong communication and collaboration abilities. What you'll love about working here You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges. Location - Mumbai,Noida,Gurugram,Chennai,Bengaluru,Hyderabad,Kolkata,Pune

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 accounting standards (IFRS, GAAP). Integrate RTR processes with other SAP modules such as MM, SD, and HCM. Provide post-implementation support and continuous process optimization. Your Profile 615 years overall experience, with strong hands-on expertise in SAP S/4HANA Finance. Deep knowledge of intercompany transactions, cost allocations, and financial reporting. Proficient in managing global finance processes and ensuring regulatory compliance. Excellent stakeholder engagement, with strong communication and collaboration abilities. What you"ll love about working here You can shape yourcareerwith us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges. Location - Mumbai,Noida,Gurugram,Chennai,Bengaluru,Hyderabad,Kolkata,Pune