Intercompany Accounting Specialist - ICG

4 - 9 years

3 - 6 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description


 About The Role  
Job Title:Global Tax Intercompany Accounting Specialist
Reports to:
Tax Operations Intercompany Associate Manager
Workforce:Finance Global Tax
Location:India (preferred Mumbai or Pune)
Language:Fluent English
Skill Track:Finance
Overall Responsibility
The Intercompany Specialist role ensures accurate financial reconciliation of intercompany transactions across global Accenture entities. Youll collaborate with tax, controllership, finance, and finance operations teams to support audits, monitor transactions, analyze variances and ad-hoc projects.Intercompany Accounting Specialist
Purpose:Ensure accurate financial reconciliation of intercompany transactions across Accenture globally.
Key Responsibilities:
  • Understand and apply intercompany policies and procedures.
  • Respond to queries on invoicing, settlements, and taxes.
  • Support stakeholders with urgent or special requests.
  • Participate in month-end/quarter-end closing of ledgers.
  • Assist with global system enhancements and country-specific projects.
  • Improve intercompany systems, processes, and controls.
  • Format data for audits, tax compliance, and transfer pricing.
  • Prepare reports on invoicing, settlements, and tax.
  • Post journal entries to adjust intercompany results.
  • Provide timely financial data for decision-making.
  • Contribute to training and documentation.
  • Work flexible hours during closing periods.


  • Qualifications:

  • CA with 4 years experience, or
  • CA/CMA Inter + Bachelors in Accounting with 56 years experience.

  • Work Requirements
    Overtime may be required during monthly financial close, urgent issue resolution, or when working with global teams across time zones.Skills Required:
  • Strong accounting knowledge (US GAAP).
  • Experience with SAP S4 Hana or similar ERP.
  • Proficient in Excel, PowerPoint, Access, Power BI.
  • Effective communication and teamwork.
  • Strong organizational and project management skills.
  • Problem-solving and process improvement mindset.

  •  Qualification 
  • CA with 4 years experience,
  • CA/CMA Inter + Bachelors in Accounting with 56 years experience.
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    Accenture

    Professional Services

    Dublin

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