Job Description

Inter-Company Accountant – Band 4

Job Description

• Responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations, and other relevant accounting issues in compliance.
• Accuracy of all invoice and payment transactions in accordance with local tax compliance regulations
• Raise Inter-Company cross charge invoices, debit notes and account the invoices and DNs raised by Inter-Company counterparts.
• Vouching of import invoices and ensure to maintain zero GRIR throughout year during period ends. Follow up with SCM team on aged GIT invoices.
• Accounting for import payments and export receipts.
• Account month-end accrual entries and ensure that there are no Inter-Company out of balances during month-end close.
• Adherence to Policies related to Balance Sheet Reconciliations, Month end Closure.
• Ensure hedging forecast were provided to group treasury team on foreign currency exposure.
• Prepare related party transactions schedule.
• Provide required support for completion of statutory audit and tax assessments transfer pricing audit, IFC and internal audits, international tax pack.
• Support in Annual Progress Report filing of EOU Units.
• Ensure Export Regularization is done on time, ensure RBI compliance in relation to imports and exports.
• Involve in ERP regression tests and ensure that bugs are fixed prior to implementation.
• Liaising with banks and Managing Bank Transactions
• Resolution of issues with Inter Company partners
• Prepare and initiate payment run for all intercompany transactions in accordance with the intercompany payment procedure

• Master’s Degree in Accounting/Finance or related degree, or equivalent experience
• 7+ years of practical work experience in areas of intercompany and Accounts Payable
• Experience with JD Edward is required

• Experience working in a global organization where leading and driving change across multiple companies is key
• Good understanding of overall business processes within Finance, general ledger systems and foreign currency translation
• Excellent written and verbal communication skill