Accountant R2R (Intercompany)

Job title: Accountant R2R (Intercompany)

About the Role The R2R Intercompany (ICP) Reconciliation Analyst is responsible for ensuring accurate and timely reconciliation of intercompany transactions and balances across group entities, maintaining the integrity of General Ledger accounts, and supporting month-end close activities. This role requires collaboration with multiple stakeholders across Finance, O2C, P2P, Treasury, and Business teams to ensure compliance with accounting standards.

What You'll Do

• Intercompany Reconciliation & General Ledger Management: Reconcile intercompany balances and transactions across legal entities; monitor Intercompany (ICP) and General Ledger accounts; investigate and resolve reconciliation differences; document reconciliations and exception reporting; support month-end close activities.
• Reconciliation and Issue Resolution: Conduct periodic reconciliations of balance sheet and P&L accounts; identify root causes; track open items and aging; coordinate with stakeholders; prepare reconciliation reports and status updates.
• Compliance and Financial Controls: Ensure compliance with accounting standards, internal controls, company policies, and statutory regulations; maintain audit trails; support control testing and remediation.
• Audit Support: Provide reconciliation reports and explanations to auditors; assist during statutory audits and internal reviews; address audit queries in a timely manner.
• Stakeholder Management and Cross-Functional Collaboration: Liaise with business stakeholders and shared service teams; collaborate with O2C, P2P, Treasury, Tax, and accounting teams; participate in governance meetings and reconciliation review calls.
• Process Improvement and Continuous Excellence: Identify opportunities to enhance reconciliation efficiency; drive reduction of aged reconciling items; support process optimization initiatives and automation; contribute to SOPs and knowledge-sharing.

What We're Looking For

• 3-8 years of experience in accounting; strong in intercompany reconciliation.
• Academic qualifications: CA/CA-Inter, MBA, CMA-Inter.
• Proficiency in Microsoft Excel; exposure to SAP for 1+ year.
• Stakeholder management experience.
• Knowledge of Lean/Process Improvement.

Nice to Have

• Experience in captive/outsourcing RTR operations.