Excellent Openings Intercompany - Mumbai ( Powai) immediate

Greetings From Randstad - Immediate joiners Needed or 15 days
Location

Mumbai Powai

1 year payroll ( Randstad india)
5 days working
JD
Inter-Company Accountant

• 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.

• 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
• Qualifications

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

Preferred Requirements: Experience working in a global organization where leading and driving change across multiple companies iskey Good understanding of overall business processes within Finance, general ledger systems and foreigncurrency translation Excellent written and verbal communication skill

Regards

 Suji.S  Lead Human Resources 
 Email - [email removed]

 Contact - [phone removed]