Senior Financial Controller

2 days ago


Kottayam, Kerala, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 12,00,000
Job Overview

The General Ledger Accountant is responsible for managing and reconciling intercompany transactions across global entities in line with company policies and accounting standards.

This role performs various tasks including journal entries, accruals, reclassifications, and eliminations related to intercompany accounts. The ideal candidate will ensure timely settlement of intercompany balances and investigate mismatches.

The position requires the ability to analyze monthly intercompany reconciliations and resolve discrepancies. Strong coordination with cross-functional teams globally is also necessary.

Key Responsibilities:

  • Manage and reconcile intercompany transactions
  • Perform journal entries, accruals, reclassifications, and eliminations
  • Ensure timely settlement of intercompany balances
  • Investigate mismatches and resolve discrepancies
  • Coordinate with cross-functional 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
  • Ability to work under pressure and meet tight deadlines


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