Greetings From Randstad - Immediate joiners Needed or 15 days

Location

Mumbai Powai

Bangalore

1 year payroll ( Randstad india)

5 days working

JD

Inter-Company Accountant
- Job Description
- Responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations, and

other relevant accounting issues in compliance.
- Accuracy of all invoice and payment transactions in accordance with local tax compliance regulations
- Raise Inter-Company cross charge invoices, debit notes and account the invoices and DNs raised by Inter-

Company counterparts.
- Ensure to maintain zero GRIR throughout year during period ends. Follow up with SCM team on aged GIT

invoices.
- Accounting for import payments and export receipts.
- Account month-end accrual entries and ensure that there are no Inter-Company out of balances during

month-end close.
- Adherence to Policies related to Balance Sheet Reconciliations, Month end Closure.
- Ensure hedging forecast were provided to group treasury team on foreign currency exposure.




- Prepare related party transactions schedule.
- Provide required support for completion of statutory audit and tax assessments transfer pricing audit, IFC

and internal audits, international tax pack.
- Support in Annual Progress Report filing of EOU Units.
- Ensure Export Regularization is done on time, ensure RBI compliance in relation to imports and exports.
- Involve in ERP regression tests and ensure that bugs are fixed prior to implementation.
- Liaising with banks and Managing Bank Transactions
- Resolution of issues with Inter Company partners
- Prepare and initiate payment run for all intercompany transactions in accordance with the intercompany

payment procedure

• Qualifications
- Masters Degree in Accounting/Finance or related degree, or equivalent experience
- 2+ years of practical work experience in areas of intercompany and Accounts Payable
- Experience with JD Edward and SAP is required

Preferred Requirements:

Expe

📌 Intercompany Analyst (Mumbai)
🏢 Randstad
📍 Mumbai