Description: Intercompany Accounting Senior Analyst

Location: Hybrid (As per client policy)

Qualification: Bachelors/Masters Preferred/CA inter/ CA

Experience: 5+ Years

Employment Type: Contract (6 Months)

Shift timing: 2.30 PM to 11.30 PM

Key Responsibilities:

- Reconciliation & Reporting: Create comprehensive summaries for Intercompany balances across legacy and spin-off entities.
- Variance Identification: Pinpoint Out-of-Balance (OOB) accounts, past-due amounts, and aged transactional items.
- Issue Resolution: Coordinate actively with global accounting teams to transparent OOB variances and resolve aged past-due items.
- ERP Implementation Support: Partner with the core Eaton project team during data migration and Oracle implementation phases.
- System Testing:



Execute user acceptance testing (UAT) for Intercompany transaction flows to ensure a seamless system transition.

Required Qualifications:

- Experience: Proven track record in corporate accounting with a heavy focus on complex Intercompany processes.
- Systems: Solid hands-on working knowledge of Oracle ERP (Cloud or R12 preferred).
- Skills: Exceptional analytical problem-solving skills to trace and resolve complex accounting variances.
- Communication: Fluent, articulate communication skills to manage relationships with diverse stakeholders effectively.

📌 Intercompany Accounting Analyst (Pune)
🏢 Insight Advisors Private
📍 Pune