Intercompany Financial Specialist

1 day ago


Bareilly, Uttar Pradesh, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 12,00,000

Job Summary:

Accounting Specialist Role
  • We are seeking an experienced Accounting Specialist to join our team.

Description:

  • The Accounting Specialist will manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
  • This includes performing journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
  • The individual will ensure timely settlement of intercompany balances and investigate any mismatches.
  • Detailed monthly intercompany reconciliations will be prepared and analyzed, with discrepancies resolved as necessary.
  • Cross-functional teams globally will be coordinated with to address intercompany issues.
  • The Accounting Specialist will also support month-end and year-end closing processes, including intercompany confirmations and reporting.
  • Daily, monthly, quarterly, and annual accounting tasks will be performed.
  • Balance sheet reconciliations will be conducted, with variances resolved.
  • Financial reports (P&L, balance sheet) will be generated and reviewed.
  • Adherence to GAAP/IFRS and internal accounting policies will be ensured.
  • Liaison with internal and external auditors will be required as needed.
  • The role will also involve supporting process improvement and automation initiatives.
  • Collaboration with AP, AR, and FP&A teams will be essential.

Requirements:

  • A strong understanding of accounting principles (GAAP/IFRS) is required.
  • Proficiency in ERP systems (SAP) and MS Excel is expected.
  • Excellent analytical skills and attention to detail are necessary.
  • Good communication and interpersonal skills are required.
  • The ability to work under pressure and meet tight deadlines is essential.


  • Bareilly, Uttar Pradesh, India beBeeEpm Full time ₹ 15,00,000 - ₹ 20,00,000

    Oracle EPM Consultant Job OverviewWe are seeking an experienced Oracle EPM consultant to lead the implementation, configuration, and optimization of Oracle Financial Consolidation and Close Cloud Service (FCCS).The ideal candidate will have over 5 years of experience in Oracle EPM and a deep understanding of the financial consolidation and close process.Key...


  • Bareilly, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Description:We are seeking an experienced Financial Planning and Analysis professional to drive strategic insights, reporting excellence, and financial decision-making.This is a key role in our Finance & Accounts team, responsible for preparing and finalizing financial statements and MIS (Ind AS compliant).Key Responsibilities:Prepare and finalize...


  • Bareilly, Uttar Pradesh, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 16,00,000

    Job Title: Financial Recovery Specialist">Job Description: We are seeking a highly skilled Financial Recovery Specialist to join our team. The successful candidate will be responsible for managing mid-market and emerging large corporates, monitoring borrower accounts, and maintaining updates on developments in respective borrower accounts.">Responsibilities:...


  • Bareilly, Uttar Pradesh, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 12,00,000

    Accounting Specialist RoleJob Summary:We are seeking an experienced Accounting Specialist to manage our financial records, handle day-to-day accounting operations, and ensure compliance with statutory requirements.The successful candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work...


  • Bareilly, Uttar Pradesh, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Financial Data Entry SpecialistMain Responsibilities:Enter daily accounting transactions into Tally ERP software.Record all purchase, sales, payment, receipt, journal, and contra entries accurately and efficiently.Maintain ledgers, bills, and supporting documents properly to ensure seamless financial management.Assist in calculating and entering...


  • Bareilly, Uttar Pradesh, India beBeeAccounting Full time ₹ 70,00,000 - ₹ 90,00,000

    Accounting SpecialistOur organization seeks a skilled Accounting Specialist to manage financial data and prepare reports.Responsibilities:Compile and review financial recordsConduct account reconciliations and ensure regulatory complianceProcess invoices, handle payroll, and assist in budget developmentRequirements:Bachelor's degree in Accounting or related...


  • Bareilly, Uttar Pradesh, India beBeeOperations Full time ₹ 7,00,000 - ₹ 11,00,000

    Job Opportunity:We are seeking a highly motivated and detail-oriented Financial Operations Specialist to join our team. As a key member of our financial operations team, you will be responsible for performing day-to-day financial activities, driving process improvements, and providing guidance to junior team members.Key Responsibilities:Process Management:...


  • Bareilly, Uttar Pradesh, India beBeeBookkeeper Full time ₹ 45,00,000 - ₹ 80,00,000

    Job Summary:We are seeking a highly skilled Bookkeeper and Reporting Specialist to join our organization in a key role.This position involves managing financial reporting, documentation, and operational coordination across multiple departments, primarily for an investment-focused company.The ideal candidate will play a critical part in bringing structure to...


  • Bareilly, Uttar Pradesh, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Financial Operations SpecialistWe are seeking a skilled Finance Executive to join our team. This is a full-time, on-site role for a financial professional located in Pune.The Finance Executive will handle day-to-day tasks including preparation of financial statements, financial reporting, and ensuring compliance with Tax. The role also involves...


  • Bareilly, Uttar Pradesh, India beBeeAnalytical Full time ₹ 8,00,000 - ₹ 12,00,000

    Accounts Receivable Specialist Job DescriptionJob Title: Accounts Receivable SpecialistWe are seeking a highly skilled Accounts Receivable Specialist to join our team. The successful candidate will be responsible for generating and sending invoices, monitoring accounts, reconciling discrepancies, and maintaining accurate records of all A/R...