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This Position reports to:
Team Lead- Intercompany

Job Description
Accounting & Reporting Analyst (Grade 16) – Intercompany (R2R I2C)
Reports To: Team Lead - Intercompany
Global Grade: Grade 16
Function: Record-to-Report (R2R) / Intercompany Accounting (I2C)
Position Summary
The Accounting & Reporting Analyst is responsible for managing end-to-end intercompany accounting activities, including intercompany reconciliations, month-end and year-end closing, accrual accounting, balance sheet reconciliations, and intercompany settlement processes. The role requires close collaboration with global finance teams to ensure accurate financial reporting, timely closure of books, and compliance with accounting standards and internal controls.
Experience & Qualifications
- 2 to 4 years of relevant experience in Accounting, Reporting, or Intercompany Accounting.




- Bachelor's or Master's degree in Finance, Accounting, Commerce, or a related field.
- Experience working in multinational and shared services environments is preferred.

Functional Competencies
- Strong knowledge of:
- Intercompany Reconciliation (ICR)
- General Ledger (GL) Accounting
- Accruals and Provisions
- Balance Sheet Reconciliation
- Month-End and Year-End Closing
- Financial Reporting
- Intercompany Settlement and Matching Processes

Technical Skills
- Proficiency in SAP ECC/S4HANA.
- Robust working knowledge of Microsoft Office applications, particularly Excel.
- Experience with financial reporting and reconciliation tools is an added advantage.

Key Responsibilities
- Manage month-end and year-end closing activities in line with corporate timelines.
- Prepare and post intercompany journal entries, accruals, and adjustment entries.
- Perform intercompany matching and reconciliation activ

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