Accountant - Senior Accountant- Principal Accountant-(Inter-company)

Job Duties

• Under general supervision, understands the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned.
• Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues.
• Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions.
• Researches and resolves basic accounting issues and transactions including related internal controls.
• Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles.
• Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.

Overview:

The inter-company team is mainly responsible for the settlement of inter-company balances, ensuring zero out of balance and WHT compliance.

Key Responsibilities:

• Settlement of intercompany balance
• Creation of wire request
• WHT compliance and payment
• Journal Entry Postings
• Analyze and post Accruals.
• Clearing of control accounts
• Ensuring IHC module is closed without any error
• Focus on automation and standardization.
• Handle month-end close activities.
• Provide timely and comprehensive answers and information to queries raised whether internally or externally.
• Preparation of reports
• Ensure out of balance is zero / below threshold
• Coordination with country teams to settle aged balance
• Perform/Review Account Reconciliations
• Preparation of DTP

Qualifications

Basic Qualifications:   B. Com / M.Com/ CA – Inter qualified

Total Years of Experience:  4 to 8+ years.

Desired/Preferred Expertise:

• Strong accounting skills.
• Knowledge of inter company accounting
• Hands on experience in MS Excel and Word.
• Knowledge of SAP ERP (ECC and S4) is an added advantage.
• Good Verbal and Written communication skills.

Characteristics:

1. Team player
2. Able to work with minimum supervision.
3. Ownership Attitude

Shift timing:

Ready to follow mid shift / night shift with a mind-set for flexibility in work hours based on business requirement.

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs.  Depending on education, experience, and skill level, a variety of job opportunities might be available, including Accountant, Sr. Accountant or Principal Accountant.