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Mid-level finance R2R role, metro location, and broad candidate pool increase competition significantly.
Intercompany accounting skills transfer across MNCs but require multinational consolidation experience, yielding medium sensitivity.
Explicit 2–7 years, mandatory R2R/intercompany experience and ERP/Excel skills enforce moderate filtering.
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Own monthly reconciliation of all intercompany transactions at trading partner pair level, including AR/AP, loans, interest, commissions, royalties, and miscellaneous balances.
Perform variance analysis and issue resolution for intercompany mismatches to ensure accurate Month-End Close and consolidation reporting.
Identify and implement process improvements, standardization, and automation to enhance intercompany accounting efficiency and controls.
Bachelor’s or master’s degree in commerce or management OR CA Inter / CMA Inter qualified from recognized institution.
2–7 years of experience specifically in Record-to-Report (R2R) Intercompany Accounting.
Working knowledge of ERP/reporting tools such as SAP S/4HANA, EPM, Analysis for Office (AO), ICMR, or similar systems.
Proficiency in Microsoft Excel for reconciliation, analysis, and reporting tasks.
Demonstrated expertise in pair-level intercompany reconciliations and consolidation adjustments within a multinational corporate environment.
Experience in driving automation or process standardization initiatives related to intercompany accounting.
Effective communicator capable of providing audit-ready documentation and collaborating across accounting teams globally.