Job Description

Roles & Responsibilities

Role Purpose:

To manage and reconcile intercompany transactions across group entities, ensuring timely accounting, accurate balances, compliance with accounting standards, and smooth month-end and year-end closing processes.

Key Responsibilities

• Record and reconcile intercompany transactions, including recharges, allocations, dividends, and shared service costs.
• Prepare and maintain intercompany reconciliations and ensure balances agree between entities on a monthly basis.
• Investigate and resolve intercompany discrepancies and aging balances in coordination with finance teams across the group.
• Process intercompany invoices, journal entries, and settlements in accordance with group policies.
• Support month-end, quarter-end, and year-end closing activities, including intercompany eliminations for consolidation.
• Prepare schedules and documentation required for statutory audits and group reporting.
• Monitor compliance with transfer pricing policies and intercompany agreements where applicable.
• Assist in developing and improving intercompany processes, controls, and reporting.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.

Employment Type

• Full-time