Accountant-Intercompany

1 - 4 years

4 - 5 Lacs

Posted:2 days ago| Platform: Foundit logo

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Skills Required

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Perform intercompany accounting tasks including

    journal entries, reconciliations, settlements, and eliminations

    as part of month-end close activities.
  • Ensure accurate recording of intercompany charges, including

    services, cost allocations, loans, royalties, and recharges

    , in line with company policy and accounting standards.
  • Identify, investigate, and resolve

    intercompany mismatches and open items

    promptly.
  • Support month-end close processes, ensuring all intercompany entries are posted within deadlines.
  • Coordinate with

    regional controllership, tax, GL, and treasury teams

    on accounting and reporting matters.
  • Maintain

    audit-ready documentation

    and assist during internal and external audits.
  • Drive

    process improvements and automation initiatives

    to enhance efficiency and accuracy.
  • Participate in

    group consolidation projects

    and contribute to updates in intercompany accounting policies.

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