Intercompany Accountant

Overview

Intercompany Accountant responsible for posting intercompany transactions, supporting fixed asset and unbilled revenue activities, and ensuring accurate reconciliations.

What you'll do

• Post intercompany transactions and fixed asset-related entries.
• Support unbilled revenue activities.
• Coordinate with finance teams to ensure postings are accurate, complete, and documented.
• Complete reconciliations and resolve intercompany disputes with global finance teams.
• Clear intercompany mismatches and payments within 30 days.
• Investigate discrepancies, follow up, and close open items within deadlines.

What you'll need

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
• 4–6 years of relevant experience in Accounts Receivable or Finance Operations.
• Strong understanding of receipt allocation, customer ledger management, bank reconciliation, and AR aging.
• Knowledge of ERP systems such as Oracle, SUN Systems, SAP, or similar (highly desirable).
• Proficiency in Microsoft Excel including reconciliations, lookups, pivot tables, and structured data analysis.
• Clear written and verbal communication skills in English.

Details

• Location: Telangana, India.