Record to Report Accountant

Job Title - Record to Report Accountant
The Role

Come join our Finance Centre of Excellence (CENX) in Mumbai. The Finance Team already has an established CENX at Mumbai.

An Intercompany accountant will do a critical role in managing and reconciling financial transactions between different entities within a corporate group. These entities might be subsidiaries, branches, or other related companies under the same parent company. This person will report Sr. Manager however this role will work very closely with Sr Accountant.

What will I be delivering?

• Reconcile intercompany accounts regularly to ensure that balances between entities matches.
• Investigate and resolve any discrepancies in intercompany balances.
• Manage intercompany transactions involving multiple currencies, including handling foreign exchange gains and losses.
• Assist in managing intercompany cash settlements and netting arrangements.
• Maintain proper documentation for intercompany transactions, adhering to internal policies and legal requirements.
• Prepare intercompany reconciliations for month-end and year-end closing, ensuring accurate financial reporting.
• Prepare and post journal entries related to intercompany transactions as per policy.
• Identify inefficiencies in intercompany accounting processes and propose improvements.
• Collaborate with finance and other departments to improve the accuracy and efficiency of intercompany transactions.
• Provide detailed schedules, explanations, and supporting documents related to intercompany transactions and reconciliations to internal and external auditors.
• Assist with any queries or issues raised during audits related to intercompany activity.
• Coordinate with regional accountants, financial controllers, and other team members across different entities to ensure consistency in recording intercompany transactions.
What’s in it for me?

• You’ll be working at the heart of a successful, growing global company.
• You’ll play a pivotal role in the team whilst developing and growing your skills
• Opportunity to work with stakeholders based at locations across the world

What do I need to bring with me?

Demonstrated knowledge and experience

• 5 or more years of experience of accounting domain
• Knowledge on Global Intercompany process is preferred.
• Experience of using NetSuite, and Blackline preferred
• Attention to detail to ensure accounting entries are correct
• Strong communication and stakeholder management skills
• Strong service orientation/responsiveness
• Excellent Excel skills
• IFRS experience preferred
• Experience of process improvement

Technical skills and qualifications
• Bachelor’s degree in accounting or related disciplines
• Inter CA or CMA nice to have.

Behavioral competencies

• Team player
• Ability to deliver results, meet deadlines/SLAs, ability to prioritize and manage time effectively
• Ability to work under pressure and demonstrate a high degree of tenacity and resilience
• Keen to learn and develop new skills and knowledge