General Accounting Analyst

2 days ago


Bengaluru, Karnataka, India Arcadis Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role description:

The Intercompany Accountant Analyst for Global Design ensure all intercompany transaction that deals with the GEC resource and recharges are accurately recorded and reconciled. Additionally, the analyst is responsible for preparing relevant reports and analyses to support resources and stakeholders as required.

Role accountabilities:

Handles manual and automated intercompany invoices per SLA and company policies.

Secures invoice approvals based on the designated approval matrix.

Prepares invoice reports for GEC locations and reconciles invoices in the mailbox system.

Ensures intercompany statements align with ledger entries.

Performs monthly reconciliations with timely schedules and analysis.

Prepares accruals, reports, and journals, focusing on intercompany transactions.

Assists in OneStream reconciliation and identifies discrepancies.

Supports revenue forecasting and variance analysis for controllers.

Prepares statements of accounts for collections and handle basic inquiries.

Monitors communications, files documentation, and tracks performance metrics

Qualifications & Experience:

Bachelors/College Degree, major in Accountancy is required

Minimum of 1 to 2 years of relevant working experience in financial/ general accounting, audit;

Exposure in Shared service or Multinational environment is an advantage

Experience in ERP systems is preferred

Basic computer skills with proficiency in MS Office applications

Result oriented and attention to details

Communicates effectively both verbal and written Native and English

Strong analytical and problem-solving skills

Proactive and a committed team player

Can work on flexible hours to meet changing work environment and to meet tight deadlines


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