The Intercompany Sr. Analyst is a senior member in the Intercompany Accounting Group in India. The main objective of the role is to ensure the financial accuracy and reconciliation of the intercompany positions between Accenture entities at global level, preparation & submission of various reports on monthly & yearly basis, support the tax and transfer pricing request to achieve tax compliance and contribute in initiative and ad-hoc projects.
Role Expectations
Actively participate in month-end/quarter-end intercompany close.
Support stakeholders on urgent or special queries
Build sound understanding of intercompany concepts, policies, and procedures.
Answer or research questions regarding intercompany invoicing, settlement, & related taxes
Collaborate with controllerships and area tax leads in intercompany related reporting
Prepare reports for internal controls related to intercompany invoicing, settlement, withholding tax, and consolidation/elimination and support in processing required Journals.
Provide accurate and timely financial information to enable leadership to make key business decisions.
Contribute to internal training, preparing, and maintaining end-user procedures.
Be able to work in a flexible/stretched working time during close period
Qualifications
Inter CA or Inter CMA Inter with min 3 years of accounting experience.
Bachelor's degree and above in Accounting / Finance with 5 years of accounting experience, preferably in intercompany accouting.
Required Experience:
Knowledge of business, finance and accounting fundamentals including U.S. Generally Accepted Accounting Principles (GAAP)
Exposure to SAP S4 Hana or similar ERP applications will be added advantage
Sound working knowledge of MS Office Programs (Excel; PowerPoint, Access, Power BI)
Ability to handle voluminous data & work within deadlines
Strong verbal and written communication skills, ability to assertively communicate with global teams.
Self-motivated and capable of working in a team environment.
Ability to interact effectively with various groups.
Initiative and problem-solving ability
* Capable of working independently with limited supervision
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