Intercompany Accounting Specialist

4 days ago


Kollam, Kerala, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,01,00,000
Job Description

Accounting Operations Expert

The primary role of this position is to manage and reconcile intercompany transactions across global entities. This involves performing journal entries, accruals, reclassifications, and eliminations related to intercompany accounts, ensuring timely settlement of intercompany balances.

Key Responsibilities:

  • Prepare and analyze monthly intercompany reconciliations, resolving discrepancies and coordinating 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, performing balance sheet reconciliations and resolving any variances.
  • Generate and review financial reports (P&L, balance sheet) and ensure compliance with GAAP/IFRS and internal accounting policies.


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