Intercompany Accountant (Bengaluru)

13 Nov

The Glove

Bengaluru

13 Nov

The Glove

Bengaluru

Hiring Deputy Manger- Intercompany Accountant

Role: Intercompany Accountant

Experience: 4+ years

Qualification: Any graduate

Responsibilities

- Post journal entries for accruals, prepayments, and re classifications.

- Manage month-end close, balance sheet reconciliations, and SLA dashboards.

- Handle AP/AR, hold account, and GR/IR reconciliations.

- Execute intercompany postings, balance confirmations, and settlement tracking.

- Support process improvements, stakeholder reporting, and operational oversight.

Skills & Tools

- ERP: SAP or Oracle ERP (Mandatory)

- Advanced Excel (Pivot, VLOOKUP/XLOOKUP)

- Solid Intercompany R2R & accounting knowledge

Work Setup & Interview

- Hybrid work mode (Rotational shift)

- Interview: F2F/ Virtual

📌 Intercompany Accountant (Bengaluru)
🏢 The Glove
📍 Bengaluru

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