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Known MNC and mid-level role, but niche intercompany/SAP skills moderate applicant competition.
Intercompany accounting, GAAP, SOX, and SAP require domain-specific finance experience.
Mandatory 5+ years, SAP/ERP and SOX/compliance requirements raise strictness.
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Own end-to-end intercompany accounting activities including settlements, reconciliations, and elimination for accurate and compliant financial reporting aligned with GAAP and internal controls.
Support month-end and quarter-end close, audits, and financial reporting by preparing reconciliations, journal entries, and variance analyses involving global finance stakeholders.
Drive process improvements and automation in intercompany accounting; collaborate with cross-functional teams and participate in finance transformation initiatives impacting intercompany processes.
Master’s degree in Finance, Accounting, Commerce, or CA/CPA (or equivalent professional qualification).
5+ years of relevant experience in Accounting & Finance, specifically intercompany accounting or related finance functions.
Strong understanding of GAAP, month-end close processes, reconciliations, and financial reporting.
Experience with ERP systems like SAP and financial reporting tools; must have technical understanding of transaction flows and reconciliations.
Experienced in managing intercompany accounting within global, multi-entity finance organizations requiring coordination across Treasury, Tax, Transfer Pricing, and business finance teams.
Skilled in identifying and resolving complex intercompany accounting issues and variances with attention to detail and analytical rigor.
Proactive in driving automation and process enhancement initiatives within finance operations, comfortable participating in system implementations and policy updates.