414 intercompany Accounts Jobs in Rajapalayam

As a Finance Manager at our men's wear manufacturing company, you will be responsible for various financial management tasks to ensure smooth operations and accurate financial reporting. Your key responsibilities will include: - Taking responsibility for all cash management, investments, insurance, budgeting, and financial reporting. - Analyzing financial information, summarizing financial status, and preparing accurate, timely financial statements. - Conducting monthly and quarterly account reconciliations to maintain accurate reporting. - Reviewing all inter-company transactions, generating invoices as necessary, and reconciling balance sheet accounts. - Supervising accounts with Sales Tax, Income Tax, TDS, ESI, PF, and other statutory/compliance-related work. - Finalizing accounts and Income Tax Return Filing. Qualifications and Preferred Skills: - Masters degree (or equivalent experience) in accounting, business accounting, or finance. - Experience in mergers and acquisitions and investor relations. - Five or more years of experience in executive leadership roles. - Excellent leadership skills with steadfast resolve and personal integrity. - Exceptional verbal, written, and visual communication skills. - Understanding of advanced accounting, regulatory issues, and tax planning. - Sound knowledge of computer applications such as MS Office, Google Spreadsheet, Tally, etc. In this full-time role, you will have the opportunity to manage various financial aspects of our company and contribute to its growth. Additionally, you will be eligible for benefits including health insurance and Provident Fund.,

As an Accounts Receivable coordinator at Topsoe, you will play a pivotal role in ensuring the financial health and accuracy of the organization. Your responsibilities will include managing the end-to-end accounts receivable process, such as cash application, customer invoicing, order management, and handling receivable queries. Your expertise will be crucial in reconciling general ledger accounts, managing intercompany billing, and maintaining robust internal controls. Collaboration with project managers, account managers, and other stakeholders is essential for seamless financial operations and timely query resolution. Your attention to detail and proactive approach will directly contribute to the efficiency and reliability of financial processes, supporting Topsoe's mission to drive the energy transition. **Key Responsibilities:** - Manage end-to-end accounts receivable process - Handle cash application, customer invoicing, and order management - Resolve receivable queries from customers and internal stakeholders - Reconcile general ledger accounts and manage intercompany billing - Maintain internal controls and collaborate across teams **Qualifications Required:** - Excellent communication skills - Deep understanding of accounts receivable process - Strong track record in cash application, customer invoicing, order management, and reconciliation - Ability to resolve queries and maintain internal controls - Experience with SAP and proactive, solution-oriented mindset At Topsoe, you will be part of a skilled and professional team that values collaboration, open communication, and shared success. The company offers a collaborative and inclusive work environment, opportunities for professional growth, and the chance to contribute to innovative projects driving sustainability. Enjoy competitive benefits and the satisfaction of being part of a company that values your expertise and dedication. Topsoe is a leading global provider of advanced technology and solutions for the energy transition, founded in 1940 and headquartered in Denmark. With over 2,800 employees serving customers worldwide, the company is committed to driving energy resiliency and achieving sustainability goals through innovative solutions. Visit www.topsoe.com to learn more.,

You will be responsible for the following key tasks in this role: - Process, review, and post vendor invoices accurately and timely in NetSuite ERP. - Manage Brex corporate cards and other corporate card programs including issuance, expense submission, approval workflows, and monthly reconciliations. - Monitor employee expense reports, ensure compliance with company travel and expense policies, and follow up on outstanding submissions. - Maintain up-to-date vendor master data and ensure compliance with internal controls, SOX, and audit requirements. - Assist in finance automation and system enhancement projects, driving continuous improvement in AP operations. To qualify for this role, you should have: - Bachelor's degree in Accounting, Finance, or related field. - Hands-on experience with NetSuite ERP is required. - Familiarity with AP automation platforms. - Strong attention to detail, accuracy, and problem-solving skills. - Excellent communication and collaboration skills in a global team environment. - Proficiency in Microsoft Excel and understanding of accounting principles. Preferred qualifications include: - Experience in a multi-entity or global organization. - Exposure to automation projects or ERP integration initiatives. - Knowledge of US GAAP and intercompany accounting processes. SymphonyAI is a fast-growing AI-driven enterprise that values innovation and efficiency. You will have the opportunity to work with a collaborative, global finance team and enjoy competitive compensation, a flexible work environment, and opportunities for growth. You will be responsible for the following key tasks in this role: - Process, review, and post vendor invoices accurately and timely in NetSuite ERP. - Manage Brex corporate cards and other corporate card programs including issuance, expense submission, approval workflows, and monthly reconciliations. - Monitor employee expense reports, ensure compliance with company travel and expense policies, and follow up on outstanding submissions. - Maintain up-to-date vendor master data and ensure compliance with internal controls, SOX, and audit requirements. - Assist in finance automation and system enhancement projects, driving continuous improvement in AP operations. To qualify for this role, you should have: - Bachelor's degree in Accounting, Finance, or related field. - Hands-on experience with NetSuite ERP is required. - Familiarity with AP automation platforms. - Strong attention to detail, accuracy, and problem-solving skills. - Excellent communication and collaboration skills in a global team environment. - Proficiency in Microsoft Excel and understanding of accounting principles. Preferred qualifications include: - Experience in a multi-entity or global organization. - Exposure to automation projects or ERP integration initiatives. - Knowledge of US GAAP and intercompany accounting processes. SymphonyAI is a fast-growing AI-driven enterprise that values innovation and efficiency. You will have the opportunity to work with a collaborative, global finance team and enjoy competitive compensation, a flexible work environment, and opportunities for growth.

As an ideal candidate for this position, you will be responsible for handling full set of accounts and performing month end closing in a timely manner. You will also be tasked with preparing bank reconciliations and monitoring daily bank balances. Additionally, you will prepare monthly management reports and assist in audit and tax preparation. Your role will involve liaising with external parties on auditing, tax, secretarial matters, bankers, suppliers, and other relevant stakeholders. Key Responsibilities: - Maintain journal entries, analyses, and inter-company accounts. - Resolve problems and matters internally and externally to ensure smooth operations. - Ensure proper maintenance of documentation and filing to support all accounting entries. - Perform day-to-day accounting operations. - Undertake any other tasks as assigned by your superior from time to time. Qualifications Required: - Must have experience in real estate accounts. In addition to the above responsibilities, you will be expected to work full-time at the provided work location. The company also offers benefits such as Provident Fund.,

As a Senior Associate in Management Accounts Service Delivery at Vistra International Expansion (India) Private Limited, based in Indore, India, you will play a crucial role in enabling service deliverables across processes in compliance with regulations and company policies. Your responsibilities will include: - Ensuring all accounting processes are in compliance with regulations and company policies - Providing accounting services for RTR process for Vistra clients worldwide - Supporting in the migration of processes to India from other locations - Delivering multiple finance and accounting processes such as general ledger and sub-ledger accounting, A/R and A/P management, monthly accounting and client reporting, subsidiary accounting and consolidation, intercompany reconciliation, statutory accounting and audit support, preparation of trackers, issue logs, and MIS - Timely escalation of issues to leaders/Seniors - Adhering to and delivering service requests with 100% client SLA as agreed upon Key requirements for this role include: - Fluency in written and spoken English - Good presentation skills and customer focus - Proficiency in Microsoft Office, specifically Word and advanced Excel - Self-driven and highly motivated individual with the ability to work independently - Solution-oriented with strong analytical skills - Ability to meet deadlines and work under pressure - Experience in SSC/BPO will be an added advantage - Professional qualification such as Semi qualified Chartered Accountant/MBA/Post graduation with 2-7 years of total experience, including 2+ years in managing accounts operations in a shared services industry/captive/BPO setup - C.A. Inter, MBA, Postgraduate As part of Vistra, you will benefit from a hybrid working arrangement and attractive insurance benefits, along with excellent job exposure and career prospects. If you are excited about this opportunity, we encourage you to apply and be a part of our journey towards progress and success at Vistra. As a Senior Associate in Management Accounts Service Delivery at Vistra International Expansion (India) Private Limited, based in Indore, India, you will play a crucial role in enabling service deliverables across processes in compliance with regulations and company policies. Your responsibilities will include: - Ensuring all accounting processes are in compliance with regulations and company policies - Providing accounting services for RTR process for Vistra clients worldwide - Supporting in the migration of processes to India from other locations - Delivering multiple finance and accounting processes such as general ledger and sub-ledger accounting, A/R and A/P management, monthly accounting and client reporting, subsidiary accounting and consolidation, intercompany reconciliation, statutory accounting and audit support, preparation of trackers, issue logs, and MIS - Timely escalation of issues to leaders/Seniors - Adhering to and delivering service requests with 100% client SLA as agreed upon Key requirements for this role include: - Fluency in written and spoken English - Good presentation skills and customer focus - Proficiency in Microsoft Office, specifically Word and advanced Excel - Self-driven and highly motivated individual with the ability to work independently - Solution-oriented with strong analytical skills - Ability to meet deadlines and work under pressure - Experience in SSC/BPO will be an added advantage - Professional qualification such as Semi qualified Chartered Accountant/MBA/Post graduation with 2-7 years of total experience, including 2+ years in managing accounts operations in a shared services industry/captive/BPO setup - C.A. Inter, MBA, Postgraduate As part of Vistra, you will benefit from a hybrid working arrangement and attractive insurance benefits, along with excellent job exposure and career prospects. If you are excited about this opportunity, we encourage you to apply and be a part of our journey towards progress and success at Vistra.

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific processes within the Lloyds market, including IBA, MRC, EDI, LPOS, IMR, UMR, CASA, LPAN, XIS, and XCS. - Utilize industry platforms like Eclipse and Acturis for transaction processing and reconciliation. - Perform client and insurer statement reconciliations and prepare various journal entries (intercompany, survey fees, accruals). - Manage expense accounting, conduct trend analysis, and oversee month-end close activities. - Conduct balance sheet reconciliations, including bank reconciliations. - Support management, regulatory, and statutory reporting requirements. - Assist with internal and external audits and maintain up-to-date process documentation. - Demonstrate advanced Excel skills, strong problem-solving abilities, and effective communication. - Collaborate effectively as a team player, ensuring all KPIs and SLAs are consistently met. Must haves: - 5+ years of experience in UK Insurance Broker Accounting. - Strong communication skills (both written and verbal). - Familiarity with MS Outlook and MS Office. - Excellent MS Excel skills. - Acturis/Eclipse software expertise is preferred. Qualifications: - B.com/ M.com/ MBA Joining QX Global Group means you will be part of a creative team where personal growth and contribution to collective goals are valued. Competitive salaries, comprehensive benefits, and a supportive work environment that prioritizes work-life balance are some of the perks we offer. (Note: Work Model details not included in the Job Description),

Role Overview: You are required to be a detail-oriented and experienced Accountant with a solid foundation in accounting principles, practical knowledge of Tally, and hands-on experience in GST and TDS compliance. Your primary responsibilities will include maintaining accurate books of accounts, preparing financial statements, managing inter-company transactions, ensuring timely filing and compliance of GST and TDS returns, and supporting internal and external audits using Tally ERP software. Key Responsibilities: - Maintain accurate books of accounts and ensure timely posting of journal entries. - Prepare and reconcile financial statements, ledgers, and bank accounts. - Manage inter-company transactions. - Ensure timely filing and compliance of GST returns (GSTR-1, GSTR-3B, etc.). - Deduct, deposit, and file TDS returns in accordance with statutory requirements. - Maintain and manage all financial records and documents. - Support in internal and external audits. - Use Tally ERP software for all accounting operations. Qualification Required: - Bachelors degree in Accounting, Finance, or a related field. - Strong knowledge of accounting principles and practices. - Proficiency in Tally ERP is a must. - Hands-on experience with GST and TDS compliance and return filing. - Good understanding of other statutory compliance related to accounting. - Proficient in MS Office, especially Excel. - Strong attention to detail and organizational skills. - Ability to meet deadlines and work independently or as part of a team. Additional Details: We will be relocating to Thane in 6 months. Please consider your preferred travel time and geographical location before applying for this position. (Note: Application Questions and Experience details are omitted as per request),

You will provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. Key responsibilities: - Intercompany invoice processing for Stock & Services - Prepare & send the Intercompany statements to counter parts - Take the Balance confirmation from counter parts - Perform the Balance Sheet Reconciliations for Intercompany accounts - Prepare the Intercompany ageing balances, follow up, and resolve the same - Check the Intercompany mismatches, analyze, and resolve the same - Settlement of Intercompany balances - Month-end Intercompany accruals/journals - Intercompany reporting for Balance sheet & Income lines - KPI reporting and Monthly dashboard preparation - Monthly calls with customers to understand the issues/challenges/queries Essential Requirements: - University Degree in Finance/MBA - 5+ Year experience in R2R Processes including Intercompany - Good understanding of business process cycles in SAP and its interaction with other SAP Systems Desirable Requirements: - Operations Management and Execution - Strong business partnering across multiple stakeholders - Good organizational & communication skills Novartis, with its purpose to reimagine medicine to improve and extend people's lives, aims to become the most valued and trusted medicines company in the world. The company is committed to diversity and inclusion in building an outstanding work environment with diverse teams representative of the patients and communities served. If you wish to be a part of this mission and join a community of smart, passionate individuals, you can learn more about Novartis and its career opportunities. You can find everything you need to know about the benefits and rewards offered by Novartis in the Novartis Life Handbook. Novartis also provides reasonable accommodation to individuals with disabilities to ensure inclusivity in the workplace. Join the Novartis Network to stay connected and learn about suitable career opportunities as they arise.,

As an experienced Accounts Manager with expertise in E-Commerce and CPG accounting, you will be responsible for managing end-to-end financial operations for US-based clients. Your role will involve overseeing accounting teams, ensuring accurate financial reporting under US GAAP, and driving process excellence across high-volume, fast-paced businesses. Experience with Big 4 or equivalent firms will be an added advantage. Responsibilities: - Lead daily accounting operations, including AP/AR, bank reconciliations, and month-end close procedures - Maintain accurate general ledger and prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP - Partner with leadership on budgeting, forecasting, and cash flow management Tax Compliance & Reporting: - Ensure compliance with all U.S. federal, state, and local tax regulations - Manage international tax obligations and coordinate with external tax advisors - Prepare and file corporate income tax, sales/use tax, and other compliance filings - Maintain transfer pricing documentation and support intercompany transactions - Monitor evolving tax laws and ensure proactive compliance - Handle e-commerce specific tax requirements including marketplace facilitator tax and multi-state sales tax compliance - Ensure accurate employee tax documentation and benefits reporting (e.g., W-2, 1099) - Provide guidance on HR-related financial compliance, including employee expense policies Process Improvement & Systems Management: - Identify and implement process improvements to enhance efficiency and accuracy - Optimize the use of accounting systems and tools, exploring automation opportunities where applicable - Develop, implement, and monitor internal control policies and procedures - Support system integrations and data flow improvements between platforms - Provide data and reports for investor relations, board updates, and management decision-making Qualifications: - Bachelors or Masters degree in Accounting, Finance, or a related field - Certification such as US CPA, US CMA, or CA is an added advantage - Exposure to working with CPA firms or US-based clients preferred - Experience with Big 4 or equivalent firms will be an added advantage - 6+ Years of experience in US Accounting,

As the Intercompany (ICO) Controller at our company, your main responsibility will be to manage the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. You will ensure that all intercompany transactions, recharges, and balances are accurately calculated and recorded in compliance with group accounting policies. Acting as a key liaison between Finance Controllership teams, BPO provider, and Group Finance, you will play a crucial role in ensuring a smooth and controlled intercompany process during the month-end close. **Key Responsibilities:** - Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards. - Manage the calculation, booking, and documentation of intercompany recharges, including cross-entity services, shared costs, and management fees. - Ensure timely matching and reconciliation of intercompany transactions and balances in both counterpart entities. - Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners. - Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails. - Collaborate closely with Group Finance, Treasury, Tax, and Regional Controllers to ensure successful and aligned month-end close. - Support Tax reporting and profitability review activities. - Support month-end and year-end processes, including journal entries, eliminations, and reconciliations. - Prepare and review intercompany balance reconciliations and ensure all items are cleared or explained timely. - Oversee the Intercompany Settlement process. - Support other accounting processes within the scope of the team. - Lead or support process improvement and automation initiatives to streamline intercompany activities and enhance control. - Ensure full adherence to group accounting policies and contribute to continuous training and awareness within the Calderys Group. - Support internal and external audits by providing relevant documentation and explanations as required. **Qualifications Required:** - Professional qualification (CA / ACCA / CPA / MBA Finance) or equivalent. - Minimum 5-7 years of experience in accounting or controllership, with significant exposure to intercompany accounting and reconciliations. - Strong understanding of IFRS, transfer pricing concepts, and group reporting principles. - Experience working with SAP or other major ERP systems; familiarity with intercompany modules or reconciliation tools (e.g., ARCS, BlackLine) is an advantage. - Proven experience in managing cross-entity relationships within a Shared Service or multinational environment. - Good organizational skills, ability to manage workload to ensure all key deadlines are met. - Strong presentation skills. - Problem-solving and a growth and enterprise mindset. - Continuous Improvement Experience, Challenging the status quo, - Stakeholder Management. - Analytical Thinking. - Thrive on working in a highly collaborative and diverse culture. If you also possess the following, it would be a plus: - Excel skills at an advanced level, some experience in predictive analysis. - Experience working in Finance/Controllership or accounting areas. - Global Process Owner experience. - Implementation of systems and processes.,

**Job Description:** As a Senior Accounting Manager, you will be responsible for: - Maintaining and supporting internal control policies and procedures, actively collaborating with property-level accounting staff, and supervising the team. - Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. - Interacting with ownership representatives and assisting in the preparation of documents and analysis for annual audits. - Taking on additional assignments from the leadership team for special projects. - Conducting research and analysis of financial statements. **Required Skills and Experience:** - Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. - Strong knowledge of accounting concepts, accrual accounting, and revenue recognition. - Proficiency in Excel and ability to meet deadlines while managing multiple tasks with accuracy. - Excellent communication skills in local language & English & Hindi, both written and spoken. - MBA(Finance) / Bachelor's degree in Accounting/Finance preferred. **Additional Details:** The job type is full-time with a required experience of 9-10 years. The compensation package will be as per industry standards. The work schedule is during day shifts with the work location being in-person. Ability to commute/relocate to Survey no: 559/B, Vinjanampadu village, Vatticherukuru mandal, Guntur District, A.P., Pincode: 522017. Note: (Interview Venue) MVR Technology - (FSTP -A.P) Vinjanampadu (v), Vatticherukuru (MD), Guntur - 522017. B. Venkata Gopinath- SR.HR Executive. Mobile: 94416 47676. **Benefits:** - Provident Fund *In conclusion, as a Senior Accounting Manager, you will play a critical role in overseeing financial reporting, budgeting, forecasting, supervising accounting operations, ensuring compliance, implementing financial controls, collaborating with cross-functional teams, managing cash flow and working capital, and driving continuous process improvement. Your core accounting experience, knowledge of accounting concepts, proficiency in Excel, and excellent communication skills will be essential for success in this role.*,

Role Overview: You will be a Team Member in the Accounts & Finance department, assisting in managing the Record to Report (R2R) chain of activities. Your responsibilities will include accounting, finalization of accounts, MIS reporting, supporting audit and tax filings. Key Responsibilities: - Maintain books of accounts and prepare reports, document & post complex journal entries - Perform monthly, quarterly, and year-end closings such as Accrual posting and Forex revaluation - Handle bank transactions and clearing, reconcile major Balance Sheet & Profit & Loss accounts - Manage Fixed Assets Accounting, Capitalization, and Depreciation Run - Conduct Intercompany Reconciliation and various monthly, quarterly, and yearly reporting - Coordinate with locations and team members - Identify errors/deviations and take necessary corrective/preventive actions - Resolve queries for statutory auditors and internal auditors - Provide support and act as a backup for the team during resource absence and extended office hours Qualifications Required: - Strong accounting knowledge - Team player with good communication skills - Proficiency in Microsoft Excel and experience working in SAP environment - Problem-solving attitude - Experience with BENEFRA or Nordics region is preferred Company Details: (if present in JD) Omit this section as no additional company details are provided in the job description.,

Job Title: Accounts Manager Company: Triumph Hyundai Location: Manesar Industry: Automobile Dealership Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624  

Job Title: Accounts Manager Company: Think Right Eduventures LLP Location: Nirvana Courtyard, Sector 50 Industry: Education Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume on WhatsApp: 9870238624  

Role Overview: You are responsible for leading the end-to-end accounting function of the organization as AGM / DGM Accounts. Your role is crucial in ensuring the accuracy, integrity, and compliance of financial reporting and books of accounts. Key Responsibilities: - Lead the preparation and finalization of standalone and consolidated financial statements following Ind-AS guidelines. - Ensure timely closure of accounts at month-end, quarter-end, and year-end. - Supervise all aspects of books of accounts, including income & expense recognition, ledger scrutiny, and general accounting operations. - Manage vendor and debtors reconciliation, intercompany transactions, and ensure accurate reporting. - Ensure timely completion of Statutory Audits and Internal Audits, define internal audit scope, and implement Internal Control Systems. - Ensure 100% compliance with Direct and Indirect Tax regulations, coordinate with tax authorities, and respond to assessments and notices. - Prepare monthly MIS reports, budget variance analysis, and support leadership with financial insights. - Coordinate with banks for financial matters, issue CA certificates, and handle bank reconciliations. - Maintain Fixed Assets Register, ensure compliance with depreciation policies, and oversee documentation of financial transactions. Qualification Required: - Chartered Accountant (CA) preferred - Minimum 15 years of experience in core accounting - Hands-on exposure in finalization, audits, tax compliance, and MIS reporting - Preference for candidates from manufacturing, EPC, infrastructure, or large corporate environments - Knowledge of ERP systems (SAP, Oracle, Tally Prime), MS Excel, and Accounting Automation Tools - Soft skills: Attention to detail, analytical thinking, team leadership, documentation control, deadline discipline.,

Job Description You will be responsible for carrying out/assisting in general accounting processes such as book month end closing & reporting, inter-company transactions, variance analysis and assist senior business partners in financial planning, budgeting, and forecasting. Your key responsibilities will include: - Performing RTR Activities - Handling Intercompany transactions and Reconciliations - Managing Liability Accounts for UK entities - Assisting in financial planning, budgeting, and forecasting - Conducting ad hoc analysis and reporting - Managing Fixed Asset creation, transfer, Disposal, and other FA reporting activities - Preparing and reviewing balance sheet reconciliations with business stakeholders - Generating various reports and conducting monthly analysis - Responding to queries in a timely and accurate manner Qualification Criteria/Work Experience: - Complete knowledge of RTR sub processes - End user experience of SAP and TM1 would be an advantage - Excellent Verbal and Written Communication skills - Extensive knowledge of SAP T-codes - Demonstrate flexibility in style and approach to problem-solving - Proactively build and maintain excellent stakeholder, customer, and supplier relationships - Ability to communicate effectively at all levels, both internally and externally - Suggesting improvements in processes Overall Project/Task description: - Demonstrating a can-do attitude and a willingness to learn - Being a strong, performance-oriented person, capable of functioning in a dynamic environment - Acting as a solid team player with natural leadership skills - Ability to exert influence, with good cooperation and motivational skills - Enthusiastically welcoming new initiatives and adept at handling multiple tasks - Possessing excellent time management and prioritization skills - Task-oriented at both team and individual levels - Working in a collaborative and inclusive manner within the team - Customer-oriented with strong personal empowerment skills - Demonstrating good analytical and effective communication skills both orally and in writing Working Hours: - 8.5 Hours per day with flexibility of working UK hours Qualifications: - Finance Post Graduate or MBA, semi-qualified Additional Information: If you have an Industry/Technology background in Finance and Accounts using SAP, it would be beneficial for this role.,

As a Senior Accountant specializing in Intercompany Accounting at our global company, you will be a key member of the Intercompany team. Your role will involve the following responsibilities: - Execution of intercompany processes such as settlement, reconciliation, and reporting - Handling transfer pricing and service fee accounting - Collaborating with Tax, Treasury, and Controllership teams for settlement methods - Ensuring compliance with service level agreements, performance targets, and measuring performance - Partnering with regional teams and financial systems for local requirements and reporting - Driving automation and efficiency improvements in processes - Providing guidance and support to regions and business units - Conducting and/or reviewing account reconciliations - Supporting SOX control compliance - Performing any other duties as required To excel in this role, you should possess the following qualifications: Education/Certification: - Bachelor of Science degree in Accounting or Finance - CPA or CA certification preferred - MBA preferred Knowledge/Experience/Skills: - Strong technical knowledge of US GAAP and accounting concepts - Experience in intercompany processing and accounting is advantageous - Proficiency in identifying and implementing process improvement activities - Comfortable navigating financial systems and subledgers - Progressive accounting experience in a global environment - Excellent analytical and problem-solving skills - Effective verbal and written communication abilities - Strong customer service orientation and business acumen - Ability to work under tight deadlines with a sense of urgency Additionally, it is essential that you adhere to our Corporate Security Responsibility by following security policies, ensuring information confidentiality, reporting any security violations, breaches, and completing mandatory security trainings. If you are motivated to simplify processes, enhance efficiency, and work within a dynamic team, this Senior Accountant position offers an exciting opportunity to contribute to our global Intercompany operations.,

You will be working with Crane Worldwide Logistics, a leader in supply chain solutions with a global presence across 30 countries. Your role will involve the following responsibilities: - Follow established procedures for processing various forms of cash applications, including checks, credit cards, wires, and ACH/EFT. - Enter corrections such as adjustments and credit offsets for cash applications. - Process intercompany funds transfers efficiently. - Collaborate with Accountants and Accounts Receivable Specialists. - Handle unapplied cash JIRA tickets. - Perform other assigned tasks. To excel in this role, you should possess the following skills: - Working knowledge of accounts receivable and basic Accounting. - Strong attention to detail and accuracy in your work. - Effective communication and interpersonal skills. - Critical thinking, analytical, decision-making, and problem-solving abilities. - Some experience or knowledge of foreign currency is preferred. - Experience or knowledge of International/Global accounts is a plus. - Ability to initiate daily tasks independently and work well in a team. - Proficiency in computer applications. Additionally, Crane Worldwide Logistics values their employees and ensures that duties may vary outside of normal responsibilities as needed. Experience: - You are required to have two to three years of recent accounts receivable or general accounting experience. Education: - A Bachelor's degree or higher education is preferred for this role.,

As a candidate for the position in Mumbai, you will be responsible for the following key tasks: - Ensuring that received invoices are paid on or before the due date. - Handling both PO and Non-PO based invoices effectively. - Reconciling processed invoices by verifying entries and system reports to balances. - Processing intercompany invoices accurately. - Regularly following up for all open invoices with approvers. - Maintaining confidentiality to protect organizational value. - Performing month-end activities with precision and zero errors. - Handling banking tasks such as opening/closing bank accounts, addition and deletion of authorized signatories, and coordination with banks on dividend-related activities. - Updating KYC at regular intervals. - Managing employee-related reimbursement and advances including verification of employee bills, reconciliation of advances released, and settlement of the same. - Providing details of employee reimbursement-related provisions for closing activities. - Assisting in bank reconciliation. - Supporting in the issuance of Corporate Credit Card and verification of bills for monthly settlement. Qualifications Required: - A B.Com graduation is a must. - Strong knowledge in invoice processing, posting, and financial processes in Tally Prime. - Good communication skills including email writing and customer service abilities. If you are interested and meet the eligibility criteria, please email your resume to careers@cdslindia.com mentioning the position applied for in the subject column.,

Role Overview: As an Accounting Specialist, your primary responsibility will be to reconcile bank, customer, vendor, fixed assets, and tax balances. You will need to have a strong foresight about the company's accounting structure and continuously seek improvements in the process. Your role will involve communicating with clients via emails or calls to acquire necessary information. Additionally, you will be setting up strong protocols for new projects and suggesting ways to improve existing protocols. It will be crucial for you to have a detailed understanding of your client's business accounting to ensure the implementation of good protocols. Key Responsibilities: - Reconciliation of bank, customer, vendor, fixed assets, and tax balances. - Implementing strong foresight about the company's accounting structure and continuously seeking improvements. - Communicating with clients via emails or calls to acquire necessary information. - Setting up strong protocols for new projects and suggesting ways for improvement. - Reviewing set protocols and suggesting ways for improving efficiency. - Providing shadow training and guidance to junior team members. - Ensuring time efficiency and accuracy in maintaining client's financials. - Month/quarter end reviews including a detailed review of client files, P&L, B/S, AP, AR review. - Preparation of management reports and tax compliance like IAS and Super to process as per deadlines. Qualifications Required: - Experienced in the accounting field with a professional degree like Inter CA, pursuing CMA, or holding an MBA or M.Com in Finance degree. - Minimum 3 years of experience in the industry or similar companies preferred. - Strong fundamentals of accounting skills for reviews and reconciliations, clear communication, and attention to detail. - Thorough knowledge of inventory handling, costing, profitability, inter-company accounts management, consolidation, and timely reporting. - Efficient coordination with peers, colleagues, and seniors for smooth project execution. - Growth-seeking mindset with an innovative approach and ability to adapt to changing needs. - Excellent communication skills in English. (Note: The benefits section is omitted as per your request),