Deputy Manager

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

• 4–6 yrs of experience
• Reconciliation
• Financial reporting
• General ledger
• Financial statements
• Accounting
• Excel
• B.Com or CA Intermediate or CMA or MBA or Chartered Accountant

Good to have

• Record to report
• Git
• ERP
• SAP
• Month-end close
• Accounts payable