01Overview
Job Description:-
Job Title: Accountant / Senior Accountant / Principal Accountant (Inter-Company) General Accounting (GA)
Location :- Bangalore, Karnataka, India
Shift :- US Shift
Team Overview
The Inter-Company Accounting team is responsible for the settlement and reconciliation of inter-company balances, ensuring compliance with withholding tax (WHT) requirements, maintaining accurate accounting records, and driving standardization and automation across accounting processes.
Key Responsibilities
Manage and monitor inter-company balance settlements across entities.
Ensure inter-company accounts are reconciled and out-of-balance items are maintained within acceptable thresholds.
Create and process wire transfer requests.
Ensure compliance with withholding tax (WHT) regulations, including payment processing.
Prepare, review, and post journal entries and accruals.
Perform month-end and year-end closing activities.
Explicit and reconcile control accounts on a timely basis.
Perform and review account reconciliations and resolve reconciling items.
Ensure the Inter-Company Hub (IHC) module is closed without errors.
Coordinate with country and business teams to resolve aged balances and outstanding issues.
Prepare reports, supporting schedules, and documentation packages (DTP).
Provide timely and comprehensive responses to internal and external stakeholder queries.
Drive process improvements through automation, standardization, and best practices.
Monitor accounting controls and ensure compliance with company policies and procedures.
Support audit requirements and management reporting activities.
For senior-level roles, review and approve accounting entries, reconciliations, and documentation, while providing guidance and effective delegation within the team.
Basic Qualifications
Bachelor's degree in Commerce (B.Com) or CA Inter qualified.
Solid understanding of accounting principles and financial processes.
Experience Requirement .
