Intercompany Accountant | Intercompany Accounting | Noida

Location: Noida

Work Mode: Work from Office / Hybrid

Employment Type: Full-Time

Experience: 3-8 Years

About the Role

We are looking for an experienced Intercompany Accountant with hands-on experience in intercompany accounting and financial operations. The ideal candidate should have strong knowledge of intercompany transactions, reconciliations, Due To / Due From balances, intercompany journal entries, eliminations, General Ledger and month-end close activities.

Experience supporting US clients or multinational organizations will be preferred.

Key Responsibilities

- Manage intercompany accounting activities across multiple entities.
- Record and review intercompany transactions and journal entries.
- Maintain accurate Due To / Due From balances.
- Perform intercompany account reconciliations.
- Investigate and resolve intercompany differences and aged balances.
- Coordinate with entity-level accounting teams to resolve discrepancies.
- Support intercompany eliminations during Month-End and Year-End Close.
- Reconcile intercompany balances with General Ledger records.
- Support foreign currency transactions and FX revaluation.
- Prepare intercompany reconciliation reports and supporting schedules.
- Support transfer pricing-related accounting activities where applicable.
- Investigate unmatched and unusual intercompany transactions.
- Support financial reporting and audit requirements.




- Ensure compliance with applicable accounting standards and internal controls.
- Support process improvement initiatives related to intercompany accounting.

Key Software Microsoft Excel, SAP, Oracle, NetSuite, Microsoft Dynamics, Workday, BlackLine, Trintech, Power BI; experience with other ERP, reconciliation or accounting systems will also be considered.

Accounting & Intercompany Knowledge

Intercompany Accounting, Intercompany Reconciliation, Intercompany Transactions, Due To / Due From, Intercompany Receivables, Intercompany Payables, Intercompany Eliminations, General Ledger, Month-End Close, Foreign Currency Transactions, FX Revaluation, Transfer Pricing, Financial Reporting, US GAAP, IFRS, Internal Controls, Audit Documentation.

Qualifications & Skills

- B.Com / M.Com / MBA Finance / Accounting or a related field.
- CA, CPA, CMA, ACCA or relevant professional qualification preferred.
- 3-8 years of relevant Intercompany Accounting / R2R / Financial Accounting experience.
- Robust knowledge of intercompany transactions, reconciliations and eliminations.
- Experience with General Ledger and Month-End Close.
- Knowledge of foreign currency transactions and FX revaluation preferred.
- Strong Excel / Google Sheets skills.
- Excellent analytical, communication and problem-solving skills.
- Experience supporting US or multinational clients preferred.

📌 Intercompany Accountant | Intercompany Accounting (Noida)
🏢 Valorega Talentedge
📍 Noida