Global Financial Transaction Manager

3 days ago


Thiruvananthapuram, Kerala, India beBeeAccounting Full time ₹ 20,00,000 - ₹ 25,00,000
Intercompany Accounting Specialist

Job Summary:

This position is responsible for managing and reconciling intercompany transactions across global entities in line with company policies and accounting standards. The ideal candidate will have a strong understanding of accounting principles, proficiency in ERP systems and MS Excel, excellent analytical skills, and good communication and interpersonal skills.

Key Responsibilities:

  • Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
  • Ensure timely settlement of intercompany balances and investigate mismatches.
  • Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
  • Coordinate with cross-functional teams globally to address intercompany issues.
  • Support month-end and year-end closing, including intercompany confirmations and reporting.
  • Conduct daily, monthly, quarterly, and annual accounting tasks.
  • Perform balance sheet reconciliations and resolve any variances.
  • Generate and review financial reports (P&L, balance sheet).
  • Ensure compliance with GAAP/IFRS and internal accounting policies.
  • Liaise with internal and external auditors as required.
  • Support process improvement and automation initiatives.
  • Collaborate closely with AP, AR, and FP&A teams.

Required Skills and Qualifications:

  • Strong understanding of accounting principles (GAAP/IFRS).
  • Proficiency in ERP systems (SAP) and MS Excel.
  • Excellent analytical skills and attention to detail.
  • Good communication and interpersonal skills.


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