Accountant-Intercompany

7 days ago

Bengaluru, Karnataka, India insightsoftware Full time ₹ 4,00,000 - ₹ 8,00,000 per year
Job Description
  • Perform intercompany accounting activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process.
  • Ensure accurate recording of intercompany charges (services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP).
  • Identify, investigate, and resolve intercompany mismatches and open items in a timely manner.
  • Support month-end close activities, ensuring all intercompany entries are posted within deadlines.
  • Coordinate with regional controllership teams, tax, GL and treasury for related accounting and reporting matters.
  • Maintain audit-ready documentation and provide support during internal/external audits.
  • Drive process improvements and automation initiatives to enhance accuracy and efficiency in intercompany accounting.
  • Participate in Group consolidation projects and contribute to policy updates for intercompany transactions.
Qualifications
  • Master's /bachelor's degree in accounting, Finance, or Commerce.
  • 2–5 years of experience in accounting, preferably in intercompany or general ledger functions within a multinational or shared services environment.
  • Strong understanding of accounting principles and month-end close processes.
  • Hands-on experience with ERP systems (NetSuite experience will be advantage).
  • Proficiency in MS Excel (vlookups, pivot tables, reconciliations).
  • Excellent analytical and problem-solving skills with attention to detail.
  • Strong communication and collaboration skills for working across global teams.
  • Ability to handle high-volume transactions and meet tight deadlines.
Additional Information

Preferred Attributes:

  • Experience with intercompany netting, foreign currency revaluations, and loan accounting.
  • Self-driven, proactive, and able to adapt in a dynamic global environment.
  • Software industry experience preferred
  • Able to work UK time zone.

All your information will be kept confidential according to EEO guidelines.

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

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