We are seeking an experienced Senior Specialist for Inter-Company Accounting to join our team. The ideal candidate will have experience managing inter-company transactions and reconciliations across multiple entities, as well as strong analytical and communication skills.
Your role and responsibilities (Mandatory)
- Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption.
- Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
- Creating a culture of delivery orientation, change management and professionalism in accounting both globally and locally in the Finance centers.
- Driving operational metrics performance management and responsible for people strategy (hiring, retention, training & development, performance management).
- Driving projects globally with robust focus on simplification and efficiency gains
- Manage inter-company transactions and reconciliations between multiple entities within the company
- Review and approve journal entries, invoices, and other financial transactions related to inter-company accounts
- Work with various departments to resolve discrepancies and reconcile inter-company accounts
- Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items
- Participate in the month-end, quarter-end, and year-end closing processes
- Assist with the implementation of new inter-company accounting policies and procedures
- Train and mentor staff members on inter-company accounting processes and procedures
- Collaborate with auditors to ensure compliance with accounting standards and regulations
- Perform other duties as assigned by management
- Qualifications for the role (Mandatory)
- Bachelor's or Master degree in Finance and accounting or related field
- 5+ years of extensive experience with strong exposure in managing large global teams in both Captive/BPO 3rd party set up
- Strong knowledge of US GAAP and inter-company accounting principles
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and as part of a team
- Detail-oriented with a high degree of accuracy
- Experience using accounting software SAP FICO & MM Module
- Advanced proficiency in Microsoft Excel and other Office Suite applications
- Open for working in night shift 5.30 PM - 3 AM
📌 Senior Specialist (Bengaluru)
🏢 ABB
📍 Bengaluru
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