Intercompany Specialist, Assistant Manager



Intercompany Specialist


  • Implement a harmonized way of ICO bookings, reconciliation and reporting supported by detailed process instructions
  • Validate and ensure the booking of ICO entries based on the Input from TP Manager
  • Works with the local accounting and finance teams as well as group finance during MEC
  • Responsible for ICO entries in Group and affiliates books
  • Raise ICO invoices and works with the affiliates for the settlement of invoices
  • Analyse and report ICO receivables and payables items
  • Works with TP Manager and the affiliates to resolve any ICO disputes
  • Works with the consolidation team and clear the Inter-company differences for ICO reconciliation
  • Liaison with the AP/ cash/ Treasury team regarding settlement of ICO invoices and ICO cash application
  • Works with the Treasury team for ICO Loans booking – Funds in and Funds out
  • Works with the consolidation and FP&A team on MEC and forecasting ICO preparation, bookings and reconciliations
  • ICO reporting based on the requests from TP Manager.
  • Provide necessary data and input for audit/ ad-hoc queries

Location: Bangalore


Educational Qualification:  Bachelor of Commerce / Master of Commerce/master’s in business administration

Experience: 7 to 10 Years in an accounting position associated with an international corporate environment

  • Proficient in Inter Company Accounting / General Ledger Accounting
  • Familiar with reporting tools as well as ERP solutions (S4 HANA preferred)
  • Excellent usage of Excel
  • A strong understanding of the financial statement
  • Analytical thinking to provide reliable information
  • Ability to prioritize, navigate through various data sources and “connect the dots”
  • High accuracy level
  • Fluent in English
  • Good communication skills that allow working and communicating across borders and functions
  • Proactive behaviour
  • Structured approach, sense of urgency and able to perform under pressure towards tight deadlines
  • Result-driven approach and enjoys working as part of a team

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