Intercompany Accounting Analyst II
- NCR Corporation
- 2 - 5 years
- Bengaluru
- 7 months ago
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Job Description
- Manage and record all intercompany transactions across global entities in accordance with company policies and accounting standards (e.g., US GAAP/IFRS).
- Reconcile intercompany balances monthly, identify and resolve mismatches or discrepancies in a timely manner.
- Coordinate with cross-functional teams (e.g., Accounts Payable, Accounts Receivable, FP&A, Treasury) to ensure completeness and accuracy of intercompany data.
- Prepare and maintain intercompany account schedules and documentation for internal and external audits.
- Ensure timely and accurate month-end and quarter-end closing activities related to intercompany accounts.
- Support legal entity reporting, consolidation processes, and intercompany eliminations during financial close.
- Assist in improving and automating intercompany accounting workflows, tools, and controls.
- Collaborate with tax and legal teams to ensure compliance with transfer pricing documentation requirements.
- Participate in process standardization and continuous improvement initiatives.
- Bachelor s degree in Accounting, Finance, or related field.
- 2-5 years of relevant experience in intercompany, general ledger, or financial accounting.
- Experience with ERP systems (e.g., ERP, Oracle R12, Oracle Cloud) and intercompany modules.
- Experience in a multinational or shared services environment preferred.
- Solid understanding of intercompany accounting principles and transfer pricing rules.
- Strong reconciliation and analytical skills with high attention to detail.
- Proficient in Microsoft Excel and financial reporting tools.
- Strong communication and interpersonal skills to liaise across countries and departments.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: NCR CorporationLocation(s): Bengaluru
Keyskills: US GAAP Operational excellence Excel Accounts Analyst Financial reporting Reconciliation Transfer pricing IFRS Continuous improvement Recruitment
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