Intercompany Analyst

Job Title - Tax Analyst

Management Level : CL11 - Analyst

Location: Mumbai

Must have skills: Intercompany Accounting

Good to have skills: Exposure to SAP applications

Job Summary:

The Intercompany Analyst is a team member in the Intercompany Accounting Group in India. The main objective of the role is to ensure he support leads to achieve financial accuracy and reconciliation of the intercompany positions between Accenture entities at global level. Under the guidance & supervision of leads preparation various reports on monthly & yearly basis, support Audit queries, tax and transfer pricing request and contribute in initiative and ad-hoc projects as and when required.

Roles & Responsibilities:

• Actively participate in month-end/quarter-end intercompany close.
• Support stakeholders on urgent or special queries
• Build sound understanding of intercompany concepts, policies, and procedures.
• Support queries regarding intercompany invoicing, settlement, & related taxes
• Collaborate with controllerships and area tax leads in intercompany related reporting
• Prepare various reports for internal controls related to intercompany invoicing, settlement, withholding tax, and consolidation/elimination and support in processing required Journals.
• Contribute to preparing and maintaining end-user procedures.
• Be able to work in a flexible working time – early night shift during closing period.
  
  
  

• CA Fresher, Inter CA or Inter CMA with min 2-3 years of accounting experience.
• Master’s degree and above in Accounting / Finance with 3-4 years of accounting experience, preferably in intercompany accouting.
  
  
  

• Knowledge of business, finance and accounting fundamentals
• Exposure to SAP applications will be added advantage
• Knowledge of MS Office Programs (Excel; PowerPoint, Access, Power BI)
• Strong verbal and written communication skills
• Capable of working in a team environment.
• Ability to interact effectively with various groups.