Intercompany Analyst

About the role

It supports month-end close, consolidation, and audit requirements across Factory, Logistics Center, and Field Selling Entity models. The process requires close coordination with Treasury, FRC, Tax, Transfer Pricing, and global finance teams to ensure completeness, accuracy, and timely financial reporting.

What you'll do

• Perform intercompany settlements, reconciliations, and elimination activities to support timely month-end and quarter-end close processes
• Analyze and resolve intercompany balance sheet and P&L variances by partnering with relevant stakeholders across global finance organizations
• Prepare and maintain supporting documentation, reconciliations, and schedules to ensure compliance with SOX, audit, and reporting requirements
• Collaborate closely with AR, AP, Treasury, FRC, Tax, Transfer Pricing, and business finance teams to investigate and resolve intercompany issues
• Support the preparation and review of journal entries, account reconciliations, and financial analyses related to intercompany transactions

What you need

• 5–9 yrs of experience
• Financial reporting
• Reconciliation
• Month-end close
• SAP
• Accounting
• Compliance
• Chartered Accountant or B.Com or MBA or M.Com

Good to have

• ERP
• US GAAP
• Treasury
• Internal controls
• Financial statements
• SOX