Intercompany & Reporting - Chennai

Chartered Accountant/ ACCA/ CPA Must · Review and validate the single TB to upload in HFM. · Preparation and submit the post closure report to the team (HFM Benchmark report, ICP report with comments, Dividend validation, Turkey receivable movement, Veolia Investment movement, pr ...

RTR with SAP, General RTR. Balance sheet reconciliation/ Intercompany reconciliation. · ...

CA/CMA Fresher required for R2R Analyst position. · ...

CA/CMA/CS Inter or MBA · 2+ years of accounting experience with hands on exposure to Accounts Payable - Intercompany Payables experience preferred · Good knowledge in business applications like SAP, MS Office, etc. · Good upstream & downstream Accounting knowledge · Logical appro ...

The accountant will be responsible for preparing general ledger journals, accruals, provisions allocations and other entries according to schedule agreed client desktop procedures processing fixed asset related entries monitoring fixed assets transactions contacting asset owners ...

+This role involves preparation of General Ledger Journals, processing fixed asset related entries, monitoring transactions, reconciliation of accounts, · preparation of operational reports. · +Preparation (calculation) and processing of General Ledger Journals, · accruals, provi ...

CA/ CMA Fresher required for R2R Analyst position in Chennai. Responsibilities include record to report domain with SAP, general ledger accounting, balance sheet reconciliation, intercompany reconciliation. · ...

This is a position for an Analyst/Senior Analyst in Chennai. · ...

The responsibilities will include, but will not be limited to:Reviewing and approving of General Ledger Journals... · ...

Manage monthly close process including preparation of financial statements balance sheet reconciliations and intercompany reconciliations Ensure accurate and timely recording of transactions in GL accounting system Perform journal entries accruals and adjustments as needed to ens ...

The Accounts Receivable Executive will be responsible for preparing and issuing customer invoices, performing billing validation, monitoring accounts receivable ageing and following up for collections. · ...

+ Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate in the achievement of service levels and key measurement targets.They support the delivery of customer focused and compliant services through ...

HSBC is seeking an experienced professional to join our team in the role of Assistant Vice President , Intercompany Centre of Excellence. · We are currently seeking an experienced professional to join our team in the role of · Assistant Vice President , Intercompany Centre of Exc ...

We are looking for to hire a Process Owner Intercompany for KBS chennai. · We are looking for an experienced professional with hands on process owner experience and solid business background to support our global vision of becoming more effective business partners and more effici ...

Prepare different type of Journals for Posting in SAP Monitor and Support MEC deliverables including Distrbution/Assessment cycles Should have experience in internal controls audits and SOX controls Preparation of supporting for Balance Sheet review Strong analytical skills and p ...

We are looking for a candidate who would be responsible for processing complex transactions, resolving complex process related issues, preparation and finalization of the period and close activities and reporting. · Reviewing and approving of General Ledger Journals, Accruals, Pr ...

This is purely a US Shifts must be flexible and work from office, · Chennai Perungalathur location. · Manage monthly close process · , including journal entries accruals · ,and balance sheet reconciliations. · ...

We are seeking an experienced · Consolidation Leader · to drive the end‑to‑end group consolidation process across a rapidly growing multinational. · Consolidation & Reporting · SAP S/4HANA → GR Integration · ...

We are seeking an experienced Consolidation Leader to drive the end‑to‑end group consolidation process across a rapidly growing multinational. · Consolidation & Reporting Own and drive the monthly, quarterly and annual consolidation of P&L, balance sheet and cash flow for the gro ...

This is a Work from office opportunity for Chennai location in US Shifts (night shift). ...