Global Financial Reconciliation Specialist

1 week ago

Bellary, Karnataka, India beBeeAccountant Full time ₹ 10,00,000 - ₹ 15,00,000
Key Accountant Role

Job Overview:

This role involves managing and reconciling intercompany transactions across global entities in line with company policies and accounting standards.

  • Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
  • Ensure timely settlement of intercompany balances and investigate mismatches.
  • Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
  • Coordinate 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.
  • 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.
  • Liaise with internal and external auditors as required.
  • Support process improvement and automation initiatives.
  • Collaborate closely with AP, AR, and FP&A teams.

Qualifications and Skills:

The ideal candidate should possess a strong understanding of accounting principles, proficiency in ERP systems and MS Excel, excellent analytical skills, good communication and interpersonal skills, and the ability to work under pressure and meet tight deadlines.

Requirements:

  • Commerce Graduate degree.

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