Financial Intercompany Transaction Specialist

6 days ago


Kolkata, West Bengal, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 15,00,000

Job Summary:

Seeking a skilled Financial Analyst to manage intercompany transactions, perform journal entries and accruals, prepare monthly reconciliations, and collaborate with cross-functional teams.

Key Responsibilities:

  • Intercompany Transaction Management: Oversee and reconcile intercompany transactions across global entities in accordance with company policies and accounting standards.
  • Journal Entries and Accruals: Execute journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
  • Monthly Reconciliations: Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
  • Cross-Functional Collaboration: Coordinate with cross-functional teams globally to address intercompany issues.

Requirements:

  • Strong Accounting Knowledge: Possess a solid understanding of accounting principles (GAAP/IFRS).
  • ERP Systems Proficiency: Proficient in ERP systems (SAP) and MS Excel.
  • Analytical Skills: Demonstrate excellent analytical skills and attention to detail.

Education:

  • Commerce Graduate: A degree in Commerce


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