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)
🏢 Bravient Advisors Private
📍 Pune