BA
Intercompany Accounting Analyst
- Hiring from
- India
- Work type
- Hybrid
- Posted
Is this job info correct?
603,727 remote jobs, straight from company career pages
100% free · New jobs every hour
Show job descriptionHide job description
Job Description
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 clear
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.