Intercompany reconciliation specialist

1 day ago

Mumbai, Maharashtra, India SUPERFORM Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Company Description

SUPERFORM is a groundbreaking company disrupting the specialty chemistries industry with high-performance products and a visionary platform for change. With the ambition to reshape the industry, SUPERFORM infuses greater innovation, sustainability, and unparalleled efficiency into its operations. Leveraging cutting-edge technology, research, and development, SUPERFORM creates products that drive efficiency and innovation across various sectors, including agriculture, lubricants, flame retardants, mining, healthcare, and food & beverages. SUPERFORM is a wholly owned subsidiary of UPL Group.

Role Description

This is a full-time on-site role based in Mumbai for an Intercompany Reconciliation Specialist. The Specialist will be responsible for performing day-to-day reconciliation of intercompany accounts, ensuring accurate and timely financial reporting, resolving any discrepancies, and maintaining detailed records of all transactions. The role also involves communicating with different departments to gather necessary information and liaising with auditors when required.

Qualifications

  • Analytical Skills and Account Reconciliation skills
  • Strong Communication skills
  • Finance and Accounting knowledge
  • Detail-oriented and ability to work with complex data
  • Proficiency in using accounting software and MS Excel
  • Inter CA or Bachelor's degree in Finance, Accounting, or related field having at least 8-10 years of experience
  • Experience in SAP is must

  • UPI / BBPS/ PPI reconciliation specialist

    2 weeks ago

    Mumbai, Maharashtra, India Krayontek Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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...

  • Bank reconciliation and vendor processing

    5 days ago

    Mumbai, Maharashtra, India CD Financial ReEngineering Advisors LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    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...

  • General Ledger

    2 weeks ago

    Navi Mumbai, Maharashtra, India WNS Holdings Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    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...

  • Senior Specialist

    2 weeks ago

    Mumbai, Maharashtra, India TMF Group Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    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...

  • AM / Manager GL & R2R

    7 days ago

    Mumbai, Maharashtra, India Spectrum Talent Management Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    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...

  • Senior Accounts

    1 week ago

    Mumbai, Maharashtra, India Leon Industries Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Role & responsAccounting OperationsRecord and process daily accounting entries for sales, purchases, and expenses (salary, wages, factory overheads, etc.).Prepare and post journal vouchers (JVs) and ensure accuracy as per accounting standards.Create and manage Payment Vouchers, Purchase Orders (POs), Sales Orders (SOs), and Goods Receipt Notes (GRNs) in...

  • Account Lead

    2 weeks ago

    Mumbai, Maharashtra, India Careerzgraph Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    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

  • Manager

    2 weeks ago

    Mumbai, Maharashtra, India Hathway Cable Datacom Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    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

  • General Ledger R2R

    7 days ago

    Mumbai, Maharashtra, India WNS Global Services Pvt Ltd Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    General Ledger R2R - Senior Associate 2-3 Years - Operations ( US Shifts - 05:30 PM to 02:30 AM ) Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions...

  • General Ledger R2R

    2 weeks ago

    Mumbai, Maharashtra, India WNS Global Services Pvt Ltd Full time ₹ 20,00,000 - ₹ 45,00,000 per year

    General Ledger R2R - Senior Associate 2-3 Years - ( US Shifts - 05:30 PM to 02:30 AM ) - Immediate Joiners Only Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational...