Job Description

Job ID: 103701


- Gurugram






Do you want to work on complex and pressing challenges--the kind that bring together curious, ambitious, and determined leaders who strive to become better every day? If this sounds like you, you've come to the right place.
YOUR IMPACT


You will be responsible for reviewing and managing the accounting of intercompany accruals for all Group entities as part of month-end closure.


You will be supporting country tax teams to share responses to queries regarding intercompany transactions during tax audits. You will also participate in the issuance and sharing of intercompany invoices from SAP with office accountants. You will be corresponding with country tax teams, office accountants for information required in the statutory/ tax accounting process and corresponding with global accounting for updating sub-ledger information, and corresponding with the firm treasury team regarding intercompany settlements are part of this role.


You will help in preparing the intercompany balance reconciliation for group entities as part of statutory audit and preparation of GL Accounts reconciliation for statutory reporting of intercompany transactions. You will work on correspondence for opening and closing company codes in SAP, which involves collaboration with country tax teams, technology teams and the controllership team. Other responsibilities include the preparing and processing of journals in SAP, documentation of processes followed and work performed, and other intercompany related tasks as assigned on a time-to-time basis.


YOUR GROWTH


You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.


In return for your drive, determination, and curiosity, we'll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference.


When you join us, you will have:

Continuous learning: Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey. A voice that matters: From day one, we value your ideas and contributions. You'll make a tangible impact by offering innovative ideas and practical solutions, all while upholding our unwavering commitment to ethics and integrity. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes. Global community: With colleagues across 65+ countries and over 100 different nationalities, our firm's diversity fuels creativity and helps us come up with the best solutions. Plus, you'll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences. Exceptional benefits: On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family.
YOUR QUALIFICATIONS AND SKILLS


A qualified Chartered Accountant with minimum 5 - 8 years of experience (post qualification) Previous work experience in 'Big Four' or other top accounting firm or working in industry with a substantial previous work-experience with the Big 4. Intercompany accounting/reconciliation experience preferred, SAP ERP knowledge - an added advantage Ability to handle multiple projects and to drive projects successfully Initiative and desire to excel Strong accounting and basic tax knowledge Capability to review the work of team members Proven track record of client service Ability to handle large volume of data Ability to develop relationships and network Ability to solve complex accounting problems Ability to explore and adapt to new technologies * Good verbal and written English communication skills