Job Summary

We are looking for a person with experience in Intercompany Accounting, R2R, General Ledger, AP/AR Reconciliations, GIT, GRIR, and Month-End Close activities. The role involves managing intercompany transactions, reconciliations, financial reporting, and stakeholder coordination in a global shared services environment.

Key Responsibilities

- Manage end-to-end Intercompany Accounting across multiple entities.

- Perform AP/AR Intercompany Reconciliations and resolve mismatches.

- Review and reconcile Goods in Transit (GIT) balances and aging items.

- Execute Netting & Allocation Process (NAP) activities and settlements.

- Reconcile and explicit Hold/Suspense Accounts.

- Analyze and resolve GRIR (Goods Receipt Invoice Receipt) balances.

- Prepare and post Journal Entries and Balance Sheet Reconciliations.

- Support Month-End, Quarter-End and Year-End Closing activities.





- Perform variance analysis and ensure timely issue resolution.

- Partner with global finance, procurement, operations, treasury, and business teams.

- Maintain compliance with accounting policies, SOX, and internal controls.

- Support internal and external audit requirements.

Requirements

- Bachelor's Degree in Commerce, Accounting, Finance, or related field.

- Preferred: CA Inter, CMA, MBA Finance, ACCA.

- Open to Work on Rotational Shifts.

- 4-6 years of experience in Intercompany Accounting, R2R, GL, or Shared Services.

- Strong knowledge of AP, AR, GIT, GRIR, Journal Entries, and Balance Sheet Reconciliations.

- Experience in SSC, BPO, GCC, or Global Finance Operations environments.

- ERP experience such as SAP, Oracle, JDE, or similar preferred.

📌 Analyst Intercompany Accounting Shared Services (Bengaluru)
🏢 Search Advisers Services ( GUJ
📍 Bengaluru