Job Title - Record to Report Accountant (Intercompany)
The Role
Come join our Finance Centre of Excellence (CENX) in Mumbai. The Finance Team already has an established CENX at Mumbai.
An Intercompany accountant will do a critical role in managing and reconciling financial transactions between different entities within a corporate group. These entities might be subsidiaries, branches, or other related companies under the same parent company. This person will report Sr. Manager however this role will work very closely with Sr Accountant.
What will I be delivering?
• Reconcile intercompany accounts regularly to ensure that balances between entities matches.
• Investigate and resolve any discrepancies in intercompany balances.
• Manage intercompany transactions involving multiple currencies, including handling foreign exchange gains and losses.
• Assist in managing intercompany cash settlements and netting arrangements.
• Maintain proper documentation for intercompany transactions, adhering to internal policies and legal requirements.
• Prepare intercompany reconciliations for month-end and year-end closing, ensuring accurate financial reporting.
• Prepare and post journal entries related to intercompany transactions as per policy.
• Identify inefficiencies in intercompany accounting processes and propose improvements.
• Collaborate with finance and other departments to improve the accuracy and efficiency of intercompany transactions.
• Provide detailed schedules, explanations, and supporting documents related to intercompany transactions and reconciliations to internal and external auditors.
• Assist with any queries or issues raised during audits related to intercompany activity.
• To guarantee uniformity in the documentation of intercompany transactions, collaborate with regional accountants, financial controllers, and other team members from various organizations.
What’s in it for me?
• You’ll be working at the heart of a successful, growing global company.
• You will contribute significantly to the team and advance your abilities at the same time.
• The chance to collaborate with stakeholders situated in various locations worldwide
What do I need to bring with me?
Demonstrated knowledge and experience
• 5 or more years of experience in the accounting domain
• It is preferred to have knowledge of the Global Intercompany process.
• Experience of using NetSuite and Blackline preferred
• Attention to detail to ensure accounting entries are correct
• Strong communication and stakeholder management skills
• Strong service orientation/responsiveness
• Outstanding proficiency with Excel
• IFRS experience preferred
• Experience of process improvement
Technical know-how and qualifications
• Bachelor’s degree in accounting or related disciplines
• Inter CA or CMA is nice to have.
Behavioral competencies
• Team player
• Ability to deliver results, meet deadlines/SLAs, ability to prioritize and manage time effectively
• Ability to work under pressure and demonstrate a high degree of tenacity and resilience
• Keen to learn and develop new skills and knowledge
YouGov is a global online research company, offering insight into what the world thinks.
We speak daily to our panel of over 27 million registered members to understand opinion and behaviors around the world. We have a strong reputation as a source of accurate data and we’re trusted by the world’s biggest brands to get it right, making us the most quoted market research source in the world.
Why join YouGov?
Join our global team to help us achieve our social mission: to make millions of people’s opinions heard for the benefit of our local, national, and international communities.
Understanding diversity of opinion requires diversity of background. Although our global panel of millions of people worldwide powers our research, our biggest asset is our people. If our research is to be truly representative of what the world thinks, we need people from all walks of life to be part of the team to bring their perspective to the work we do.
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As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity or expression, and sexual orientation), parental status, national origin, marital status, age, disability, genetic information, HIV status, political affiliation, socioeconomic background, veteran status or any other characteristic protected by law or in line with our responsibilities as a fair and ethic employer. All employment decisions are made based on occupational qualifications, merit, and business need.
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