Group Intercompany Accountant
Entirely AG
Censhare India private Limited-India, India2 months ago
64 views35 saves12 applies
Benefits
Flexible HoursRemote WorkProfessional Development
Job Type
full time
Description
Why you?
Because you matter!
Intercompany Accounting & Reconciliation
• You review and reconcile intercompany transactions.
• You ensure intercompany balances are fully matched and eliminated at the group consolidation level.
• You investigate and resolve discrepancies across time zones and currencies.
• You maintain the intercompany matrix, netting agreements, and settlement schedules.
Reporting & Audit Support
• You prepare intercompany disclosures for consolidated financial statements (IFRS) and statutory
accounts (HGB).
• You support internal and external audits across multiple jurisdictions.
• You maintain an audit trail for all intercompany transactions in compliance with GoBD (Germany) and
group policies.
AI-Augmented Accounting
• You use AI tools to auto-match intercompany transactions and flag exceptions.
• You use generative AI to draft narratives, commentary and audit-ready memos.
• You apply machine learning models for anomaly detection in intercompany flows and transfer pricing
deviations.
• You continuously evaluate emerging AI tools to improve the intercompany close cycle and reporting
accuracy.
Requirements
Because you have a lot to offer!• You have industry experience as a Chartered Accountant / CA Inter / B.Com / MBA with 4 - 6 years.
• You have a strong Accounting background and are well-versed with practical knowledge of IND
AS/IFRS and Inter-company Accounting.
• You have advanced knowledge of NetSuite ERP.
• You are good at communication skills.
• You must have a work ethic of Accountability and Ownership.
• You have strong analytical and problem-solving skills.
Benefits
Why us?Because we have a lot to offer!
• We offer an individual, annual training budget of 25K INR to support your professional development
and personal growth.
• We allow you to learn up to 14 languages through a professional Babbel account.
• We encourage flexible working hours and hybrid working solutions.
• We believe in a connected world: get inspired by working remotely up to 60 days per year, from
anywhere you like.
• We are aware of our responsibility; therefore, sustainability plays a big role in our everyday lives.
• We love to celebrate! Our events are just a blast and will be even better with you.
• We collaborate with highly motivated, competent colleagues from more than 30 different countries.
This job is found at InterviewStack.io
Skills
generative aimachine learningnetsuitefinancial statements