Deputy Manager
BengaluruFull-time4–6 yrsPosted 2 weeks ago
Mid-level accounts role at Schneider Electric in Bengaluru. Needs 4–6 years and a B.Com, CA Inter or CMA.
About the role
The Intercompany Accountant is responsible for managing and reconciling intercompany transactions across group entities, ensuring timely month-end close, accurate financial reporting, and compliance with accounting policies. The role involves ownership of intercompany balances, Goods in Transit (GIT), Netting and Allocation Processes (NAP), Hold Accounts, AP/AR reconciliations, and GRIR analysis while collaborating with global stakeholders.
What you'll do
- Responsible for managing and reconciling intercompany transactions across group entities, ensuring timely month-end close, accurate financial reporting
- Ensure timely recording, validation, and settlement of intercompany transactions
- Prepare and post intercompany journal entries in compliance with accounting standards and company policies
- Investigate and resolve intercompany mismatches and reconciliation differences
- Coordinate with regional finance teams to clear aged outstanding balances
What you need
- Reconciliation
- Financial reporting
- General ledger
- Financial statements
- Accounting
- Excel
Good to have
- Record to report
- Git
- ERP
- SAP
- Month-end close
- Accounts payable