Description

Why you?

Because you matter

Intercompany Accounting & Reconciliation
• You review and reconcile intercompany transactions.
• You ensure intercompany balances are fully matched and eliminated at the group consolidation level.
• You investigate and resolve discrepancies across time zones and currencies.
• You maintain the intercompany matrix, netting agreements, and settlement schedules.
Reporting & Audit Support
• You prepare intercompany disclosures for consolidated financial statements (IFRS) and statutory
accounts (HGB).
• You support internal and external audits across multiple jurisdictions.
• You maintain an audit trail for all intercompany transactions in compliance with GoBD (Germany) and
group policies.
AI-Augmented Accounting
• You use AI tools to auto-match intercompany transactions and flag exceptions.
• You use generative AI to draft narratives, commentary and audit-ready memos.




• You apply machine learning models for anomaly detection in intercompany flows and transfer pricing
deviations.
• You continuously evaluate emerging AI tools to improve the intercompany close cycle and reporting
accuracy.

Requirements

Because you have a lot to offer

• You have industry experience as a Chartered Accountant / CA Inter / B.Com / MBA with 4 - 6 years.
• You have a solid Accounting background and are well-versed with practical knowledge of IND
AS/IFRS and Inter-company Accounting.
• You have advanced knowledge of NetSuite ERP.
• You are good at communication skills.
• You must have a work ethic of Accountability and Ownership.
• You have strong analytical and problem-solving skills.

📌 Group Intercompany Accountant (India)
🏢 Entirely
📍 India