Role & responsibilities

Domain - Intercompany Accounting

Location - Chennai (WFO) - Night shifts
Max CTC - 9 LPA

Job Title: Intercompany Accountant

Department: Corporate Accounting

Reports To: Senior Manager, Accounting

Note : Graduation is strictly candidates with CMA, CA & M.Com

Role Summary
The Intercompany Accountant is responsible for the accurate accounting, reconciliation, and settlement of intercompany transactions across multiple legal entities including eliminations, profit-in-inventory, and consolidations.

Key Responsibilities

- Own endtoend intercompany accounting processes across multiple regions and legal entities
- Record, reconcile, and analyze intercompany transactions, including, but not limited to:

- Intercompany AR/AP
- Cost recharges and management fees
- Intercompany inventory and fixed asset transfer
- Ensure accurate FX impact

- Prepare and review intercompany reconciliations, ensuring timely resolution of outofbalance conditions
- Coordinate intercompany confirmations and dispute resolution with global accounting teams
- Prepare intercompany eliminations for consolidation, including profit eliminations where applicable
- Support monthly, quarterly, and yearend close activities
- Maintain documentation supporting intercompany balances, settlements, and eliminations
- Support internal and external audits by providing schedules,



reconciliations, and explanations
- Identify opportunities to improve intercompany processes, standardization, and automation
- Review and approve intercompany reconciliations prepared by regional teams
- Prepare and review intercompany eliminations in consolidation systems
- Calculate and record intercompany profit eliminations (inventory and fixed assets)
- Coordinate monthly intercompany netting and settlement activities
- Lead intercompany confirmations and support dispute resolution escalation
- Partner with Tax and Transfer Pricing teams to align accounting with policy
- Maintain SOX documentation, including process flows, control narratives, and evidence
- Act as a key contact for external auditors on intercompany-related matters

Qualifications

- Bachelors degree in Accounting; CA full or partial qualified preferred
- 68 years of progressive accounting experience in multi country set up
- Deep understanding of intercompany eliminations and consolidation accounting
- Experience with global ERP and consolidation systems (Oracle FCCS)
- Experience with reconciliation management tools (FloQast)
- Solid analytical, communication, and leadership skills

interested candidates can send their resumes to [email protected]

Regards,

HR manager

📌 Intercompany Accountant (Chennai)
🏢 CAPTALENT HR
📍 Chennai