10 intercompany Accounts Jobs nearby Alappuzha

As an Accounts Manager at our company located in Thodupuzha, Idukki, Kerala, your role will involve overseeing the daily accounting operations and leading a team of 45 accounting staff. Your primary responsibilities will include: - Leading and managing a team of 45 accounting staff by delegating tasks, monitoring performance, providing training, and ensuring timely completion of accounting functions. - Reviewing, monitoring, and ensuring accurate data entry, ledger maintenance, and reconciliation of accounts including bank, vendor, and intercompany accounts. - Maintaining complete accuracy in all spreadsheets, financial sheets, supporting documents, and reports submitted to internal and external stakeholders. - Preparing and analyzing monthly, quarterly, and annual financial statements in accordance with accounting standards and regulatory requirements. - Ensuring timely submission of statutory returns and compliance with GST, TDS, Income Tax, PF, and other applicable financial regulations. - Establishing, implementing, and monitoring internal controls to protect company assets and ensure data integrity. - Coordinating with auditors during internal and external audits and ensuring audit readiness of all financial documents and systems. - Working closely with the management for budgeting, forecasting, and cash flow planning. - Maintaining proper documentation, filing, and retrieval systems for all accounting records and ensuring readiness for audit or compliance reviews. - Generating MIS reports and financial analysis as required by senior management. Qualifications required for this role include: - Professional qualification: CMA, ACCA, CA (fully or partially qualified) OR Educational qualification: Bachelors or Masters degree in Commerce or Accounting. - Minimum 10 years of experience in accounting and finance, including at least 3 years in a leadership role. - Proficiency in MS Office, especially Excel. - Experience with accounting software such as Tally ERP, QuickBooks, or similar. - Strong leadership and communication skills with the ability to manage and guide a team effectively. - High attention to detail and accuracy in documentation and reporting. - Solid understanding of Indian taxation laws, statutory compliance, and financial audits. In addition to a competitive salary package ranging from 45,000 to 60,000 per month based on experience and qualification, the benefits of working with us include cell phone and internet reimbursement, opportunities for career advancement, and a professional and collaborative work environment. The work schedule is a day shift, and the job type is full-time and permanent.,

Role Overview: As an Assurance Manager at EY specializing in FAAS Record to Report (R2R), you will have the opportunity to work closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA. Your responsibilities will include leading a team to provide end-to-end Record to Report services, ensuring timeliness and quality of work, and maintaining strong accounting knowledge under IFRS/US GAAP. Key Responsibilities: - Responsible for monthly, quarterly, and annual closing of books - Conduct financial close and consolidation activities - Process journal entries, allocations, and period end adjustments - Reconcile GL accounts, perform consolidation, and process eliminations - Post and reconcile intercompany transactions - Perform pre-close activities and fixed assets accounting - Calculate and record depreciation expense - Lead a team of 6-10 members including engagement PMO activities - Review work performed by team members and provide necessary commentary - Build documents like SOPs and end-user training materials - Support the development and management of relationships with clients - Engage in hiring of team members and mentor operations - Stay informed of professional standards and firm policies for client service delivery - Support Senior Managers in business development activities - Follow through on client requests in a timely manner and manage expectations regarding deliverables Qualifications Required: - CA, ACCA (UK), CPA, or Regular MBA from a reputed institute - 7-12 years of relevant experience including Entity/BU reporting and Financial statement close process support - Proficiency in MS Excel, MS Office - Knowledge of Data analytics/visualization tools is an additional advantage - Strong communication, interpersonal, and analytical skills - Flexibility and willingness to travel on short notice Company Details: EY is committed to building a better working world by creating new value for clients, people, society, and the planet. Using data, AI, and advanced technology, EY teams help clients shape the future with confidence and address pressing issues. With a global presence in more than 150 countries and territories, EY offers a full spectrum of services in assurance, consulting, tax, strategy, and transactions.,

As an Infor M3 Functional Consultant Finance, your role involves leading the design, configuration, implementation, and support of Finance modules in Infor M3 ERP. You are expected to possess deep functional knowledge of financial processes such as GL, AR, AP, and Fixed Assets. Your understanding of accounting principles and hands-on experience with M3 APIs for integration and reporting will be crucial for ensuring system efficiency, compliance, and delivery of business value. **Roles and Responsibilities:** - Lead end-to-end finance process mapping, design, and configuration within Infor M3 (GL, AR, AP, Fixed Assets) - Ensure solutions comply with statutory and regulatory requirements - Provide technical and functional input during all stages of the SDLC - Perform validation, testing, and user acceptance processes - Integrate M3 Finance modules with external systems like Lawson, ORCA - Develop, test, and deploy M3 API-based solutions for reporting and system interoperability - Provide support for audits, reconciliations, and month-end closures - Deliver post-Go-Live support and address client-reported issues - Work closely with Project Managers to ensure timely and high-quality deliverables - Estimate efforts and plan resources for module development and support - Identify risks, dependencies, and ensure optimal use of reusable solutions and components - Act as the primary point of contact for finance-related requirements and clarifications - Conduct product demos and training sessions for end users - Collaborate with customer architects to finalize designs and ensure stakeholder alignment - Mentor junior team members and contribute to goal setting (FAST goals) and engagement - Conduct defect root cause analysis (RCA) and implement proactive quality measures - Review and validate deliverables such as requirements, test cases, and configuration plans - Adhere to coding/configuration standards, document checklists, and process guidelines **Must-Have Skills:** - In-depth functional expertise in Infor M3 Financials: GL, AR, AP, Fixed Assets - Strong knowledge of accounting principles, tax configurations, intercompany accounting - Experience with end-to-end M3 implementation projects - Hands-on expertise in M3 APIs for financial reporting and system integration - Excellent communication and documentation skills for a client-facing role - Ability to work independently and collaborate effectively with cross-functional teams - Flexibility to work in US shift hours (Night Shift) **Good-to-Have Skills:** - Exposure to financial reporting tools or BI platforms (e.g., Birst, Power BI) - Experience with Lawson, ORCA, or other financial systems integration - Knowledge in finance data conversion and mapping - Experience with audit support and month-end closure activities - Skills in post-Go-Live support and end-user training *Note: No additional details of the company were provided in the job description.* As an Infor M3 Functional Consultant Finance, your role involves leading the design, configuration, implementation, and support of Finance modules in Infor M3 ERP. You are expected to possess deep functional knowledge of financial processes such as GL, AR, AP, and Fixed Assets. Your understanding of accounting principles and hands-on experience with M3 APIs for integration and reporting will be crucial for ensuring system efficiency, compliance, and delivery of business value. **Roles and Responsibilities:** - Lead end-to-end finance process mapping, design, and configuration within Infor M3 (GL, AR, AP, Fixed Assets) - Ensure solutions comply with statutory and regulatory requirements - Provide technical and functional input during all stages of the SDLC - Perform validation, testing, and user acceptance processes - Integrate M3 Finance modules with external systems like Lawson, ORCA - Develop, test, and deploy M3 API-based solutions for reporting and system interoperability - Provide support for audits, reconciliations, and month-end closures - Deliver post-Go-Live support and address client-reported issues - Work closely with Project Managers to ensure timely and high-quality deliverables - Estimate efforts and plan resources for module development and support - Identify risks, dependencies, and ensure optimal use of reusable solutions and components - Act as the primary point of contact for finance-related requirements and clarifications - Conduct product demos and training sessions for end users - Collaborate with customer architects to finalize designs and ensure stakeholder alignment - Mentor junior team members and contribute to goal setting (FAST goals) and engagement - Conduct defect root cause analysis (RCA) and implement proactive quality measures - Review and validate deliverables such as requirements, test cases, and configuration plans - Adhere to coding/configuration standards, document checklists, and process guidelines **Must-Have Skills:** - In-depth functional expertise in Infor M3 Financ

As a GL Accountant in our Finance department, your main responsibility will be preparing and reviewing financial records to ensure accuracy and compliance with relevant standards, regulations, and organizational policies. Key Responsibilities: - Manage and maintain the general ledger, ensuring accurate recording and categorization of all financial transactions. - Perform monthly, quarterly, and annual closing processes. - Reconcile general ledger accounts, including bank accounts, intercompany accounts, and other balance sheet accounts. - Investigate and resolve discrepancies in a timely manner. - Prepare financial statements like balance sheets, income statements, and cash flow statements. - Ensure compliance with accounting standards (e.g., IFRS, GAAP) and organizational policies. - Ensure proper documentation and approval for all journal entries. - Ensure compliance with internal controls, company policies, and regulatory requirements. - Assist in internal and external audits by providing necessary documentation and explanations. - Analyze financial data to identify trends, variances, and issues. - Provide management with insights and recommendations based on financial analysis. - Support the integration of financial systems and ensure data accuracy. - Identify opportunities to streamline processes and improve efficiency. - Assist in the preparation of tax filings and ensure compliance with tax regulations. - Support regulatory reporting requirements as needed. - Liaise with external stakeholders, such as auditors and tax consultants. - Stay updated on changes in accounting standards and regulations. - Perform other related tasks as assigned by management. Qualifications Required: - Bachelor's Degree/higher diploma or equivalent experience. - Appropriate experience in a similar position with experience in a Shipping Company. - Advanced interpersonal abilities including excellent written and verbal communication skills. - Analytical ability with experience in data models and reporting packages. - Ability to analyze large datasets and write comprehensive reports. - Strong verbal and written communication skills. - Analytical mindset and inclination for problem-solving. - Attention to detail. - Proficiency in both written and spoken English & Arabic is preferred. - Background in shipping with at least 5 years of experience, preferably in the UAE. Please note that this job is full-time with benefits including health insurance and provident fund. The work location is in-person.,

Role Overview: You should have a minimum of 9 years of experience in Record to Report with knowledge of end-to-end accounting. Your role will involve managing the transition of finance processes, preferably from the America region. Good communication and MS Office skills are essential for this position. Additionally, you should have previous experience in leading a team of at least 3-5 members. Key Responsibilities: - Handle month-end closing tasks and ensure timely completion of close activities and audits. - Perform journal postings for accruals, prepaid expenses, depreciation, tax entries, adjustments, and reclassifications. - Reconcile various accounts such as sub-ledger to general ledger, intercompany transactions, and bank reconciliations. - Prepare and present financial statements, finalize trial balance, create balance sheet schedules, and conduct variance analysis. Qualifications Required: - Postgraduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Additional Details: N/A,

As a Full-time employee, your role will primarily involve the following key responsibilities: - Preparation and filing of GSTR-1, 3B & 2B reconciliations - Preparation and filing of TDS - Conducting intercompany reconciliations - Providing support to auditors - Preparing financial statements To excel in this role, you are required to have a Bachelor's degree. The work location for this position is in person.,

Role Overview: As the Senior Accountant in our hospitality, you will oversee the accounting and financial reporting functions for one or more restaurants. Your primary responsibilities will include leading and overseeing the monthly close process, managing balance sheet accounts, handling cost allocations, overseeing inventory accounting, reconciling financial transactions, working with Operations/Restaurant Managers to interpret variances, assisting or leading audit/tax engagements, driving process improvements, mentoring junior accounting staff, preparing financial analyses and reports, and handling ad hoc special projects. Key Responsibilities: - Lead and oversee the monthly close process, including journal entries, accruals, adjustments, reconciliations, and financial statement preparation - Manage and review balance sheet accounts, ensuring proper reconciliations for intercompany, prepaid expenses, accruals, and fixed assets - Oversee cost allocations to different cost centers such as kitchens, outlets, and head office - Handle inventory accounting and periodic physical counts or sample recounts - Lead utilities accrual process, vendor contract cost allocations, and recognition of related expenses - Reconcile credit card, petty cash, and expense reimbursements with the general ledger - Work with Operations/Restaurant Managers to interpret P&L variances, identify cost issues, and support decision-making - Assist or lead audit/tax engagements, prepare audit schedules, liaise with external auditors, and ensure compliance - Drive process improvements, automation of reporting, and standardization across outlets - Mentor, train, and review the work of junior accountants/accounting staff - Prepare financial analyses, forecasts, budget variance reports, and KPI dashboards - Ensure internal controls, policies, and accounting processes are followed and propose enhancements - Handle ad hoc special projects such as system upgrades, expansion accounting, and integration with POS/ERP systems Qualifications Required: - Bachelor's degree in Accounting/Finance (or equivalent); professional qualification (CA/CPA/CMA) preferred - 5+ years of accounting experience, ideally in hospitality, retail, restaurant chains, or multi-unit operations - Experience supervising or mentoring junior staff - Strong working knowledge of accounting standards (e.g., IFRS, GAAP) and internal controls - Advanced Excel skills (pivot tables, formulas, data analysis) - Experience with accounting/ERP/POS integration systems (e.g., SAP, Microsoft Dynamics, restaurant-specific systems) - Excellent analytical, problem-solving, and communication skills - Ability to work under deadlines, manage multiple priorities, and interface with operations teams - Attention to detail, accuracy, and strong organizational skills - Integrity, confidentiality, and a results-oriented attitude Additional Information: - Work Location: Bengaluru - Willing to Relocate Benefits: - Flexible schedule - Food provided - Leave encashment - Paid time off Note: The working conditions may include supervising Staff Accountants, Junior Accountants, or accounting assistants. The job is office-based with occasional on-site visits to restaurants if applicable. It may require extended hours during month-end, audit periods, or system transitions.,

In this role, you will be responsible for the following key aspects: - Prepare, review, and analyze monthly, quarterly, and annual financial statements (balance sheet, profit & loss, cash flow) and reconciliations. - Lead the month-end and year-end close process, including journal entries, accruals, reconciliations, and reporting. - Maintain and reconcile general ledger accounts, fixed assets, intercompany transactions, and other complex accounting tasks. - Ensure compliance with accounting standards such as GAAP/IFRS and internal control procedures; monitor accounting policies. - Assist in audits (internal and external), including the preparation of supporting schedules, responding to auditor queries, and documentation. - Provide financial analysis, variance analysis against budgets/forecasts, and commentary to management to support business decisions. - Drive improvements in accounting processes, reporting systems, workflow automation, and internal controls. - Supervise, mentor, and review the work of junior accountants or accounting team members. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 3-7 years of accounting experience, ideally in a senior or supervisory capacity. - Strong knowledge of accounting principles (GAAP/IFRS) and financial reporting. - Proficiency in accounting software and advanced MS Excel skills (pivot tables, VLOOKUP, etc.). - Analytical mindset, high attention to detail, strong organizational and time-management skills. Please note that this is a permanent position with the requirement to work in person at the specified location.,

As a member of the team at Strada, you will play a crucial role in supporting the finance function and business by liaising with stakeholders to refine finance requirements and provide resolutions to complex system and finance support issues. Your responsibilities will include supervising and developing junior team members, supporting testing approaches and plans for changes to finance systems, and leading project migration workstreams for financial migrations such as Trial balance, intercompany, AP or AR in divestment or acquisition scenarios. You will also be involved in driving the finance roadmap, acting as a Functional consultant for ERP systems implementation/migration, and conducting extensive data analysis in MS Excel for validation purposes. Key Responsibilities: - Liaise with the business to refine finance requirements and provide support for complex system and finance support issues - Supervise, direct, and develop junior team members to respond to support tickets and drive resolutions - Support testing approaches and plans for changes to finance systems - Lead project migration workstreams for financial migrations in divestment or acquisition scenarios - Drive the finance roadmap by proactively identifying areas for improvement - Act as a Functional consultant for ERP systems implementation/migration - Conduct extensive data analysis in MS Excel for validation purposes - Escalate faults/bugs/changes to development or management teams - Work flexible hours as required and get involved in new or transitioned business activities Qualifications Required: - Strong accounting background with an accounting qualification being advantageous - Thorough understanding of basic bookkeeping principles - Minimum 12+ years of experience in Application Support, Application Management OR Application Implementation - Excellent skills in Excel - Strong interpersonal/team skills - Excellent communication and client-facing skills - Ability to think logically and quickly learn new applications and technologies - Proficiency in JIRA and SNOW or similar ticketing tools - Experience in Data Migration and Implementation As a member of the team, you will benefit from a range of health, wellbeing, financial, and future-oriented benefits offered by Strada. Strada is committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. Strada is an Equal Opportunity Employer and provides reasonable accommodations for disabilities and religious practices. Applicants must have current and future work authorization in the country where they are applying. Please note that this job description does not limit Strada's right to assign or reassign responsibilities and offers a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.,

As a Financial Accountant at this company in Kochi, India, your role will involve the following responsibilities: - **Financial Reporting:** Prepare accurate P&L, balance sheet, and cash flow statements following GAAP/IFRS and tax compliance standards. - **Budgeting & Forecasting:** Assist in budget planning, cost analysis, and variance tracking activities. - **Compliance & Audit:** Coordinate audits, maintain internal controls, and ensure regulatory compliance. - **Intercompany Coordination:** Collaborate with regional finance teams for reporting and alignment purposes. To qualify for this position, you should meet the following requirements: - Bachelor's degree in Accounting, Finance, or a related field. - Professional certifications such as CA Inter, CPA, or CMA are preferred. - At least 67 years of relevant accounting experience, preferably in a similar industry. In addition, technical skills in ERP/accounting systems like Deltek or similar, proficiency in Excel, and strong analytical abilities are essential. Soft skills including excellent attention to detail, organizational skills, and the ability to collaborate with remote teams will also be valuable in this role. Please note that this company operates in the Interior Design industry. If you are interested in this full-time position, please send your CV to mdjinitha@gmail.com. The work location for this role is in person.,