About this role
About the Role
The R2R Intercompany (ICP) Reconciliation Analyst at SKF India is responsible for ensuring accurate and timely reconciliation of intercompany transactions and balances across group entities, while maintaining general ledger integrity and supporting month-end close activities. What You'll Do
- Perform timely and accurate reconciliation of intercompany balances and transactions across legal entities.
- Monitor and maintain Intercompany (ICP) and General Ledger accounts; investigate and resolve reconciliation differences, aging items, and mismatches within agreed timelines; document reconciliations and exception reporting.
- Support month-end, quarter-end, and year-end closing activities related to intercompany accounting.
- Ensure compliance with accounting standards, internal controls, company policies, and statutory regulations; maintain audit trails and supporting documentation.
- Provide reconciliation reports, supporting schedules, transaction details, and explanations to internal and external auditors; assist during statutory audits.
- Liaise with stakeholders and cross-functional teams (O2C, P2P, Treasury, Tax, accounting) to resolve discrepancies and provide timely financial information; participate in governance meetings.
- Identify opportunities to improve reconciliation efficiency, standardization, automation, and control effectiveness; contribute to SOPs and process improvements. What We're Looking For
- CA/CA-Inter, MBA, CMA-Inter; 3-8 years of accounting experience with strong intercompany reconciliation skills.
- Relevant experience/knowledge in RTR operations, preferably in reputed captive or outsourcing setups.
- Strong written and verbal communication.
- MS Excel proficiency; SAP exposure for 1+ year preferred.
- Stakeholder management experience; Lean/Process Improvement knowledge is a plus. Nice to Have
- SAP exposure (1+ year).
- Lean/Process Improvement knowledge. Compensation & Benefits
- Salary range, benefits, and perks are not disclosed in this posting.