Intercompany Accountant

📋 Description

• Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue
• Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by
• Complete reconciliations.
• Collaborate with the global finance teams and resolve any intercompany disputes.
• Ensure IC mismatches and payments are cleared in 30 days.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
• 4–6 years of relevant experience in Accounts Receivable or Finance Operations.
• Strong understanding of receipt allocation, customer ledger management, bank reconciliation and AR
• Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
• Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, and structured
• Exposure to Power BI, banking platforms, and automated receivables workflows would be an added