Senior Intercompany Accounting Professional

5 days ago

Jamnagar, Gujarat, India beBeeIntercompany Full time ₹ 25,00,000 - ₹ 30,00,000

Welcome to our role of Senior Intercompany Accounting Professional. This position is a key part of our Finance team, and we're looking for an experienced professional to lead our intercompany accounting processes.

Key Responsibilities:
  • Manage end-to-end IC process, oversee team members (3-4), and resolve queries/problems.
  • Understand IC accounting process, learn IC balances elimination logics in Oracle FCCS.
  • Review Month End activities performed by the IC team, including billing for US entity IC transactions.
  • Review Global IC BS and P&L Variances, coordinate with stakeholders to resolve global IC variances.
  • Post top-side entry in Oracle FCCS for high-value variances that remain open at ME.
  • Review BS reconciliation of IC GLs in detail, ensuring necessary backups are available and well documented.
  • Follow up with global Controllers on pending data/open queries.
  • Handle Audit and Tax team queries from time to time.
  • Provide solutions to multiple stakeholders on ad-hoc and regular queries.
  • Establish effective communication between the team and stakeholders.
Process Improvement Opportunities:
  • Standardize IC process and assign end-to-end activities to team members to enhance their business knowledge.
  • Identify potential solutions to automate manual activities via transformation projects.
  • Strategize plans to achieve team goals within stipulated time frames.
  • IC Process Documentation & Cross Training: Improved Standard Operating Procedures with detailed steps and created back-up layers for business continuity planning.
  • Team Management:
    • Monitor team performance, report on metrics to ensure efficiency, and document the same.
    • Manage team schedules, delegate tasks effectively, and provide guidance on active projects.
    Required Qualifications and Skills:
    • CA – 8+ years of work experience in Finance Controllership / Consolidations, Inter-Company Accounting.
    • Thorough knowledge of Consolidations accounting principles and procedures.
    • Experience in handling Inter company accounting / IC ledger reviews / reconciliations.
    • Month end close experience required.
    • Transformation projects experience desirable.
    • Team handling experience required.
    • End-to-end process knowledge of intercompany process.
    • Experience in handling multiple stakeholders from different global regions.
    Desirable Technical Skills:
    • Multiple ERP systems knowledge (SAP & QAD).
    • Consolidation Platform Experience (Oracle FCCS, Hyperion, Tagetik, Trintech) – Good to Have.
    • Excellent Excel skills.
    • Blackline – Good to Have.
    Essential Soft Skills:
    • Ability to communicate strongly and influence.
    • Ability to build successful relationships across the organization through collaboration, consensus building, and interpersonal effectiveness.
    • Flexibility and good team leader.
    • Multi-stakeholder management.
    • Multitasking and effective delegation.
    • Proactiveness.

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