Location - Chennai Siruseri

Shift - pm IST

Flexi to WFO

Immediate joiners/lesser notice period candidates only required

Role & responsibilities :

Act as the designated contact for all intercompany inquiries, ensuring timely and accurate communication between global/internal business units.
Maintain a clear understanding of intercompany processes and policies.
Coordinate cross-functional teams (Accounting, Controlling, Operations, Tax, Supply Chain, Treasury and Conduent) to resolve discrepancies and operational bottlenecks.
Liaise directly with Treasury to monitor aged intercompany receivables and payables and analyze ageing reports, identify overdue items, and drive resolution with relevant teams.
Review, validate, and reconcile intercompany with the support from Conduent
Investigate mismatches or exceptions and follow through to resolution
Support audits by preparing documentation and responding to audit queries related to intercompany transactions.
Lead a weekly cross-functional meeting to review intercompany status, aged debt, open items, and upcoming deadlines.

Preferred candidate profile

Bachelors degree in finance, Accounting, Business, or related field.
Experience in intercompany accounting, shared services, or corporate finance 5+ yrs experience
Good knowledge of basic accounting principles (IFRS/GAAP).
Excellent communication and stakeholder-management skills across time zones/cultures.
Ability to work effectively with ERP systems (SAP, HFM, or similar).

Intercompany Analyst