Posted: 10 hours ago
Posted: 10 hours ago
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Job Description
Hiring Deputy Manger- Intercompany Accountant
Role: Intercompany Accountant
Experience: 4+ years
Qualification: Any graduate
Responsibilities
- Post journal entries for accruals, prepayments, and re classifications.
- Manage month-end close, balance sheet reconciliations, and SLA dashboards.
- Handle AP/AR, hold account, and GR/IR reconciliations.
- Execute intercompany postings, balance confirmations, and settlement tracking.
- Support process improvements, stakeholder reporting, and operational oversight.
Skills & Tools
- ERP: SAP or Oracle ERP (Mandatory)
- Advanced Excel (Pivot, VLOOKUP/XLOOKUP)
- Strong Intercompany R2R & accounting knowledge
Work Setup & Interview
- Hybrid work mode (Rotational shift)
- Interview: F2F/ Virtual
Skills
R2RRecord To ReportRTRAccountingMonth End ReportingIntercompany ReconciliationGeneral LedgerGL AccountingAccountingBalance Sheet ReconciliationsErpJournal EntriesReconciliationsR2rAccountantBalance SheetIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
The Glove is a recruitment consultancy with expertise in IT, BFSI & Manufacturing sector. We believe in understanding our client’s business, their needs and requirements, to ensure that the response time as well as quality of profiles generated is extremely targeted, enabling quick conversions/ delivery. We have a team of 30 recruiters based across India. Our client list includes eminent MNCs, Fortune 500 companies et al.
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