Accountant-Intercompany

Simba Technologies

1 - 4 years

3 - 6 Lacs

bengaluru

Posted:13 hours ago| Platform:

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Skills Required

intercompany accounting loans erp automation us gaap journal entries accounting analytical ifrs auditing

Work Mode

Work from Office

Job Type

Full Time

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.

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.

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