Global Intercompany Transaction Manager

2 days ago


Tirupati, Andhra Pradesh, India beBeeAccountant Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Overview:

The primary objective of this role is to oversee and reconcile intercompany transactions globally. This encompasses managing and settling balances, investigating discrepancies, and ensuring timely reconciliations.

Key Responsibilities:

  • Reconcile and settle intercompany accounts in accordance with company policies and accounting standards
  • Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts
  • Investigate and resolve mismatches and discrepancies in intercompany balances
  • Prepare and analyze monthly intercompany reconciliations
  • Coordinate with cross-functional teams globally to address intercompany issues
  • Support month-end and year-end closing processes, 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
  • Support process improvement and automation initiatives

Requirements:

  • Commerce Graduate

Essential Skills:

  • 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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