Analyst, Accounting Shared Services Centers

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

• Intercompany Accounting Manage end-to-end intercompany accounting processes across multiple legal entities
• 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

• 4–6 yrs of experience
• Accounting
• Reconciliation
• General ledger
• Financial statements
• Git
• Month-end close
• B.Com or CA Intermediate or CMA or MBA

Good to have

• Record to report
• Accounts payable
• Accounts receivable
• Internal controls
• Bookkeeping
• Financial reporting