General Ledger Intercompany Accountant
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Reconciliation of balance sheet accountsSupporting global Intercompany reconciliation, analyze variances and initiate corrective actionsPreparation of journal entries (settlements, WHT, loans, interests, eliminations) and accrualsIntercompany loans documentation and interest calculations preparationSupporting global Intercompany loans reconciliationIntercompany balance confirmations for Treasury and AuditorsClearing Intercompany AP and AR transactionsCooperation with other GBS, Regional and Corporate TeamsProviding support for internal and external auditsEnsuring compliance with company policies, relevant accounting requirements and internal controlsImplementation of new solutions and toolsHere's What You'll Need:Strong analytical and problem-solving mindsetVery good teamwork skills and positive, proactive attitudeExcellent work organization and ability to learn quicklyEnglish skills that allow to communicate fluently in everyday situations and actively participate in conference callsGood working knowledge of MS ExcelExperience with ERP accounting systems (Oracle R12 preferred)Bachelors degree in Accounting, Finance, Economics or Mathematics, equivalent major or equivalent experience/professional qualifications5 years Professional experience in US/Global Organization, preferably in Intercompany/General Ledger accountingOpenness to work longer hours 1-2 days during the close (to match CET time zone
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