Intercompany reconciliation specialist

Job descriptionWe have an exciting requirement with one of the leading NBFC client for the position of a Payments Reconciliation Specialist. Interested candidates can send in your resume to is a full-time on-site role, at krayontek Solutions.Exp -3 to 6 yearsLocation – Thane, MumbaiPosition – UPI / BBPS / Pre Paid Instruments - Payments...

Company DescriptionAt CD Financial ReEngineering Advisors LLP, we prioritize quality, value, commitment, and professional behavior in fulfilling our global clients' objectives. We provide personalized services to meet the individual needs of each client through advanced technology and expertise. Our qualified professionals and research associates ensure...

Roles & Responsibilities:Journal Entry Processing:Prepare routine Journal Entries (JEs) requiring one-time approval.Post monthly Journal Entries in accordance with the accounting schedule.Month-End Closing:Collate and process monthly accruals.Prepare and post Bad Debts Accruals.Manage Intercompany Billing processes, particularly for Office Cost...

Location: VikhroliShift: US ShiftExperience: 23 YearsRole: RTR (Record to Report) – Intercompany AccountingJob Description (Key Responsibilities):Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.Perform journal entries, accruals, reclassifications, and eliminations related to...

Oversaw Fixed Assets, Intercompany, and Local Finance processes. Managed the complete fixed asset accounting cycle including acquisitions, depreciation, impairment reviews, and retirements.Overseeing reconciliations for Accounts Payable, Accounts Receivable, Intercompany, Accruals, and Bank, ensuring accuracy and timely reporting.Deliver cash flow forecasts...

Advance Excel Mandate - Lead Team - US ProcessImmediate Joiner - 6PM: to 3AM Hybrid Mode of WorkManage US GAAP accounts from R2R through GL reconciliations.Expertise in IFRS, Netsuite, or SAP ERP, intercompany reconciliation, bank reconciliation.Work from homeProvident fundHealth insurance

Handling Related Party Transactions (RPT)Intercompany (IC) and Inter-Division (IR) ReconciliationsPerforming Vendor ReconciliationsManaging Accounts Payable (AP) processes including:Invoice BookingTDS and GST complianceWorking knowledge of SAP

ResponsibilitiesBanking Transaction Accounting on day-to-day basis.Bank Reconciliation on Monthly basis.Accounting & Reporting relating to Intercompany Loan.Raising Advice / invoice to inter unit of the company.Balance Confirmations with inter division and inter companies.Quarterly balance confirmation of various bank accounts.Bank Reconciliation...

Asst. Manager, Intercompany Accounts PayableThis role requires an accounting graduate withexcellent India Accounting Knowledge specially in P2P Domainand should have led a team size of ~10 people.CTC - 9 LPAResponsibilitiesYou shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive:· Lead and...

Candidates will be responsible for one or more of the given job descriptions.AccountantPrepare and review month-end journal entries (including prepayments, accruals, cost corrections, balance sheet movements, etc.) ensuring the documentation support are in line.Booking of Supplier Invoices and processing Supplier Payments.Ensure that Balance Sheet Schedules...