Deputy Process Specialist - Intercompany
Core
Manage end-to-end intercompany accounting activities, ensuring timely reconciliation, accurate financial reporting, and dispute resolution across global legal entities.
Role type
Senior IC intercompany accounting specialist
Builds
Accurate intercompany financial reports and resolved transaction disputes
Domain
Finance / Intercompany Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Intercompany Accounting, General Ledger Reconciliations, Financial Close & Accrual Accounting, Financial Reporting, Dispute Management, Root Cause Analysis, SAP / ERP Systems
Preferred skills
AI Literacy, Data Analytics and Visualization, Process Automation, Digital Transformation
Technologies
SAP, Power BI, Microsoft Copilot, Power Automate
Responsibilities
Perform intercompany GL reconciliations for all legal entities across SAP and Non-SAP systems; Prepare and validate intercompany accrual calculations during month-end and year-end close; Investigate and resolve reconciliation mismatches, accounting discrepancies, and open items; Monitor ageing intercompany balances and identify overdue or unresolved transactions; Coordinate non-trade intercompany invoicing activities across legal entities; Facilitate periodic review meetings with Unit Finance Controllers, Operations Teams, and Global Process Owners.
Seniority
Mid-level, hands-on IC
