Sr| Accountant| Inter|company

About The Role

This role involves strong inter-company accounting expertise & analytical skills to effectively operate and design processes in collaboration with key stakeholders - Reporting, Tax, Legal, Treasury, Fintech , Strategic Finance and teams within the Accounting Organisation that includes Revenue, OpEx, Technical Accounting, Financial Risk Management & Financial Operations.

If a fast-moving, constantly evolving environment excites you, this could be an excellent opportunity for you!

What You'll Do

Ø Actively participate in the Accounting Close calendar tasks ensuring smooth and efficient month-end close process (including Quarterly/Yearly close)

Ø Prepare and Review Intercompany Journal entries according to the Intercompany Accounting regulations such as Elimination rules aiding Consolidation process

Ø Efficiently Manage Legal entities - Subject Matter Expertise Level/Comprehensive

understanding of the Entities that includes.,
• Onboarding & Offboarding Legal entities
• Automate computation of varied Intercompany charges popularly known as Transfer Pricing charges as per Legal agreements
• Handle the settlement of Intercompany balances that involves Netting IC positions, Paying & Collecting on Behalf
• Involve in performing IC Analytics such as Transfer pricing Flux Reports, monthly Balance sheet reconciliations & FX Analysis to name a few

Ø Support Transfer Pricing Tax Review and SOX controls that governs the processes

Ø Handle & serve as point of contact to Business Model changes such as Onshoring, New product launches, changes in tax structure impacting IC

processes

Ø Actively participate in critical Accounting projects, flair for Automated solutions, eye for eliminating Non critical activities

Ø Lead and serve as point of contact to the Global business Support Team (GBS) by expanding IC operations and investing time in developing the GBS team

What You'll Need
• Professional Accounting Qualification (Chartered Accountant(CA)/ACCA/CIMA/CMA/CFA)
• 5+ years of professional experience in Accounting

Preferred Qualifications
• 3-5 years of experience with accounting practices related to Intercompany, Transfer Pricing & Consolidations
• Strong understanding of the functional domain namely, US GAAP principals, FX and Elimination process, basic principles of Tax and Reporting. Absorb new concepts and exhibit comprehensive understanding of the concept and its potential impacts
• Apply knowledge and expertise gained from relevant projects to challenge inconsistencies
• Strong communication skills and Highlight new/ emerging risks through appropriate channels. Engage experts proactively to determine sufficient controls in the processes
• Experience in Oracle R12/Cloud, AGIS (Advanced Global Intercompany System), HFM (Hyperion Financial Management), Blackline & Netting solutions is a plus
• Excellent analytical skills, particularly in MS Excel and SQL
• Last but not the least, Team player skills to work with a diverse team of multi cultural team members

India
Telangana
Hyderabad Show on map Get directions