13 Aug
|
RemoteFront
|
Delhi
Department:
Global Financial Reporting, Accounting and Tax
Employment Type:
Full Time
Location:
New Delhi, National Capital Territory of Delhi, India, Remote
Intercompany Accountant role focused on end-to-end accounting of intercompany transactions within an international group. The position covers services, loans, royalties and cost allocations, period close, reconciliations, interest accruals, eliminations, and audit support. The role works closely with Finance Controllers, Tax, Treasury and Legal teams, participates in ERP (NetSuite) implementation, and requires a confident professional able to navigate differences between local accounting and US GAAP.
Key Responsibilities
- Record and manage all intercompany transactions across the group
- Ensure accuracy of primary documentation and compliance with intercompany agreements
- Perform monthly and quarterly intercompany reconciliations and resolve discrepancies
- Calculate and accrue interest on intercompany loans
- Calculate and post cost-plus intercompany transactions, including mark-ups and related journal entries
- Prepare intercompany journal entries, accruals, reclassifications and eliminations
- Calculate and post cost allocations and recharges
- Support month-end, quarter-end and year-end closing processes
- Maintain and initiate intercompany agreements in cooperation with Legal teams
- Ensure compliance with transfer pricing policies and group accounting standards
- Participate in ERP (NetSuite) implementation and improvement of intercompany processes
- Prepare documentation and support audits, tax reviews and treasury-related requests
Skills, Knowledge & Expertise
- 5+ years of accounting experience in international companies
- Robust hands-on experience in intercompany accounting
- Solid knowledge of IFRS and US GAAP
- Experience with period close, intercompany reconciliations and eliminations
- Experience with intercompany loans, interest calculations, cost-plus transactions, cost allocations and r
📌 Intercompany Operations Accountant (Delhi)
🏢 RemoteFront
📍 Delhi