Intercompany Accounting
Record and process intercompany transactions accurately
Perform intercompany reconciliations and resolve mismatches
Coordinate intercompany settlements and confirmations
Ensure timely clearing of intercompany balances
Record to Report (RTR) Activities
Support month-end, quarter-end, and year-end close activities
Prepare and post journal entries (accruals, provisions, adjustments)
Perform balance sheet account reconciliations
Maintain GL accuracy and integrity
Reporting & Compliance
Prepare intercompany reports and schedules
Ensure compliance with accounting standards (IFRS / US GAAP)
Support internal and external audits
Adhere to SOX and internal control requirements
Process Improvement
Identify reconciliation issues and root causes
Support process standardization and automation initiatives
Maintain SOPs and documentation
Stakeholder Coordination
Liaise with global finance teams and shared services
Respond to queries from internal stakeholders
Ensure effective communication across entities
Competitive fixed salary
Annual performance bonus / variable pay
Shift allowance (for US / EMEA time zones)
Overtime pay (as per policy)
Medical insurance for employee (often including dependents)
Life insurance / accidental insurance
Wellness programs & preventive health check-ups
Paid leaves (earned, casual, sick leave)
Paid holidays & floating holidays
Comp-off / flexible leave options (role dependent)
Accounting & ERP training (SAP / Oracle / Blackline)
IFRS / US GAAP exposure
Internal job postings & global mobility opportunities
Certification support (CA, CMA, CPA – company dependent)