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Intercompany Accountant

2 - 5 years

0 - 3 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Intercompany Accountant

Roles & Responsibilities

  • Reconcile fixed assets and ensure accurate depreciation entries
  • Prepare and post journal entries as required
  • Review and match invoice data with AP cut-off timelines
  • Generate reconciliation and validation reports
  • Escalate discrepancies and support resolution process
  • Coordinate with internal and client-side stakeholders

Key Skills

  • Intercompany Accounting
  • Fixed Asset Reconciliation
  • Journal Entries
  • Microsoft Excel
  • Financial Reporting
  • Accounting Software
  • Blackline (preferred)

Education

  • B.Com / BBA / M.Com / MBA in Finance or Accounting
  • CA Inter or similar certifications is a plus

Preferred Candidate

  • From Shared Services / BPO or Global Finance teams
  • Knowledge of depreciation methods and fixed asset management
  • Strong communication and coordination skills

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