- Responsible for end-to-end Intercompany (IC) activities, including accounting, reporting, FX hedging, settlements, and policy compliance.

- Manage month-end reconciliations, identify aged imbalances, and ensure accurate and timely account closure.

- Analyze IC GL accounts, resolve material differences, and ensure compliance with IC policies and local requirements.

- Maintain clean IC master data, resolve out-of-balance transactions, and drive timely closure of discrepancies.

- Manage intra-company and cross-company transactions, GRIR corrections, equity reporting, and corporate recharges.

- Monitor IC queues as a Tier 2/3 SME, track key metrics, perform root-cause analysis, and reduce process exceptions.

- Partner closely with Controllers, CFLs/RFLs, Procurement, and SBG stakeholders to strengthen controls and standardize processes.

- Act as an SME to support process re-engineering, transformation initiatives, and continuous improvement across Intercompany operations.

📌 Accounting Specialist (Bengaluru)
🏢 Trigent Software
📍 Bengaluru