
Intercompany Accounting Professional
2 weeks ago
**Job Description:**
We are seeking a skilled Intercompany Accounting Professional to join our team. The ideal candidate will have prior experience in intercompany accounting and be proficient in SAP ERP.
In this role, you will be responsible for handling the processing of intercompany transactions, ensuring proper documentation and adherence to accounting policies. You will also perform regular reconciliations of intercompany accounts, identify and resolve discrepancies, and prepare supporting documentation.
You will investigate and resolve any disputes related to intercompany transactions, work with relevant parties to find solutions, and analyse and support resolution of open items. Additionally, you will balance confirmation between multiple intercompany entities, participate in month-end closing activities, and prepare reports on intercompany activity.
**Required Skills and Qualifications:**
- B.com / M.com / CA-Inter / MBA Finance
- Proven experience in reputed Captive/Outsourcing Records To Report Operations
- Relevant work experience in Record To Report Intercompany profile
- SAP ERP experience is mandatory
- Workday ERP experience is an added advantage
- Proficient in Microsoft Office applications, especially in MS excel
- Excellent Written and Verbal Communication skills
- Excellent analytical and problem-solving skills and ability to handle team and client discussions
**Benefits:**
- Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
- Make an impact - Drive change for global enterprises and solve business challenges that matter
- Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
**Others:**
We are an equal opportunity employer and consider applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.
Please note that we do not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way.
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