Senior Accountant, Corp Acctg

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team
Finance Shared Service – Senior Accountant (Remote)
Full time, Bangalore, India
In this role, you will be responsible for a full set of accounting books relating to intercompany transactions for APAC countries, participating in monthly management reporting, auditing, and regulatory compliance. You will perform accounts receivables activities for APAC countries.

As a Finance Shared Service – Senior Accountant, you will

• Be responsible for oversight of all intercompany transactions and processes, including compliance with intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts
• Review intercompany payments prepared by AP
• Ensure intercompany balances are confirmed with counterparties before the month close process is completed
• Ensure all IC transactions are recorded on time
• Ensure intercompany balances are reconciled at each month-end and financial year-end
• Prepare and send the Monthly statement of accounts to client for accelerate the collection process
• Prepare the AR aging report on weekly basis and send to stakeholders
• Handle queries from clients and internal stakeholders
• Perform credit card reconciliation and GL clearing on a regular basis
• Assist in monthly management report analysis relating to intercompany transactions and Accounts receivables
• Assist in monthly rolling forecast process relating to intercompany transactions
• Participate in annual statutory Audit

About You

• Degree in Accounting (or equivalent experience)
• Extensive accounting experience, including a few years in full set of book function
• Proficiency in accounting solution (SAP) and MS office application (Excels, PowerPoint etc.)
• Capable of working in a team environment supporting management and staff, following policies, providing feedback, and taking on additional responsibility
• Ability to manage escalations from stakeholders and guide team members to provide resolution
• Ability to work independently, exercising discretion and judgment

About Us
We're a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world's best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We're committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.

Your life at BCD
Working at BCD means connecting, collaborating and celebrating. You'll be part of a virtual, dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don't just take our word for it Hear why people join BCD and more about the great perks of Life at BCD.

You'll be offered

• Flexible working hours and work-from-home or remote opportunities
• Opportunities to grow your skillset and career
• Generous vacation days so you can rest and recharge
• A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• An inclusive work environment where diversity is celebrated.

Ready to join the journey? Apply now
We're dedicated to building a diverse, inclusive and authentic workplace. If you're excited about a role, but your experience doesn't align perfectly, we still encourage you to apply.
We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department