Intercompany Accounting Specialist ICG

Job Title: Global Tax Intercompany Accounting Specialist

Reports to: Tax Operations Intercompany Associate Manager

Workforce:Finance – Global Tax

Location: India (preferred Mumbai or Pune)

Language:Fluent EnglishSkill Track:Finance

Overall Responsibility

The Intercompany Specialist role ensures accurate financial reconciliation of intercompany transactions across global Accenture entities. You’ll collaborate with tax, controllership, finance, and finance operations teams to support audits, monitor transactions, analyze variances and ad-hoc projects.

Intercompany Accounting Specialist

Purpose:

Ensure accurate financial reconciliation of intercompany transactions across Accenture globally.

Key Responsibilities:

• Understand and apply intercompany policies and procedures.
• Respond to queries on invoicing, settlements, and taxes.
• Support stakeholders with urgent or special requests.
• Participate in month-end/quarter-end closing of ledgers.
• Assist with global system enhancements and country-specific projects.
• Improve intercompany systems, processes, and controls.
• Format data for audits, tax compliance, and transfer pricing.
• Prepare reports on invoicing, settlements, and tax.
• Post journal entries to adjust intercompany results.
• Provide timely financial data for decision-making.
• Contribute to training and documentation.
• Work flexible hours during closing periods.
  
  
  

• CA with 4 years’ experience, or
• CA/CMA Inter + Bachelor’s in Accounting with 5–6 years’ experience.
  
  
  

• Strong accounting knowledge (US GAAP).
• Experience with SAP S4 Hana or similar ERP.
• Proficient in Excel, PowerPoint, Access, Power BI.
• Effective communication and teamwork.
• Strong organizational and project management skills.
• Problem-solving and process improvement mindset.