Intercompany Accountant - 3 Years - Mohali Functional Practices: Technology & Analytics Practice

Job type: Permanent

Contact name: Preeti Sharma

Contact email: [email protected]

Job ref: 130394

Published: 15 days ago

We are looking for an Intercompany Accountant with strong experience in intercompany transactions, reconciliations, month-end close, and multi-entity accounting. The ideal candidate will have exposure to real estate, development, or construction accounting and experience working with ERP systems.

Location: Mohali

Your Future Employer A leading organization with a strong focus on real estate, development, and construction operations, offering an opportunity to work across multiple entities and business functions.

Responsibilities

- Manage and reconcile intercompany transactions across development projects, construction jobs, co-investment entities, and other business lines.
- Track AR/AP balances, ensuring timely settlements and follow-up on outstanding balances.
- Investigate and resolve intercompany discrepancies and process billback corrections.
- Support the month-end close and consolidation process.
- Prepare journal entries for expense reclassifications and ensure accurate intercompany reporting.
- Collaborate with FP&A;, Development Accounting, Tax, and Corporate Accounting teams.
- Support system testing and ERP upgrades related to intercompany accounting.

Requirements

- Bachelor's degree in Finance, Accounting, or a related field.
- 3 years of accounting experience, preferably in real estate, development, or construction accounting.
- Strong understanding of GAAP, corporate/project accounting, and multi-entity consolidations.
- Experience with ERP systems such as Oracle, Yardi, MRI, JD Edwards, RealPage, or SAP.
- Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis.
- Strong analytical, problem-solving, communication, and organizational skills.




- Ability to manage high-volume transactions and multiple priorities in a fast-paced environment.

What is in it for you

- Opportunity to work in a multi-entity and complex accounting environment.
- Exposure to intercompany accounting, consolidation, ERP systems, and cross-functional business operations.
- Prospect to contribute to process standardization and enterprise-wide accounting efficiency.

Reach Us If you think this role is aligned with your career, kindly write me an email along with your updated CV on [email protected] for a confidential discussion on the role.

Disclaimer Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Note: We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Global's name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert!

Keywords Crescendo Global | Intercompany Accounting | Intercompany Reconciliation | Intercompany Balances | Intercompany Eliminations | Intercompany Settlements | Intercompany Invoicing | Intercompany Billing | Intercompany Receivables / Payables | Due To / Due From | Intercompany Confirmations | Intercompany Mismatch / Variance Resolution | Intercompany Netting | Intercompany Adjustments | Intercompany Journal Entries | Cross-entity Transactions | Related Party Transactions | Intercompany Eliminating Entries

📌 Intercompany Accountant - 3+ years - Mohali job in (India)
🏢 Crescendo Global
📍 India