Intercompany Controller – Finance – Manufacturing HiPos Consulting

The Corporate Institute; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

The Corporate Institute seeks a dedicated professional to own and optimize intercompany accounting, ensuring precise reconciliation and robust controls across group entities in Pune. You will partner with Group Finance, Treasury, Tax, and regional controllers to support month-end close, journal entries, eliminations, and intercompany settlements.

Responsibilities include calculating and documenting intercompany recharges, coordinating with BPO partners, and driving improvements to automate and

Responsibilities

• Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards.
• Manage the calculation, booking, and documentation of intercompany recharges, including cross entity services, shared costs, and management fees.
• Ensure timely matching and reconciliation of intercompany transactions and balances in both counterpart entities.
• Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners.
• Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails.
• Collaborate closely with Group Finance, Treasury, Tax and Regional Controllers to ensure successful and aligned month-end close.
• Support Tax reporting and profitability review activities.
• Support month-end and year-end processes, including journal entries, eliminations, and reconciliations.
• Prepare and review intercompany balance reconciliations and ensure all items are cleared or explained timely.
• Oversee the Intercompany Settlement process.
• Support other accounting processes within the scope of the team.
• Lead or support process improvement and automation initiatives to streamline intercompany activities and enhance control.

Job description

Job Description:

• – Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards.
• – Manage the calculation, booking, and documentation of intercompany recharges, including cross entity services, shared costs, and management fees.
• – Ensure timely matching and reconciliation of intercompany transactions and balances in both counterpart entities.
• – Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners.
• – Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails.
• – Collaborate closely with Group Finance, Treasury, Tax and Regional Controllers to ensure successful and aligned month-end close.
• – Support Tax reporting and profitability review activities.
• – Support month-end and year-end processes, including journal entries, eliminations, and reconciliations.
• – Prepare and review intercompany balance reconciliations and ensure all items are cleared or explained timely.
• – Oversee the Intercompany Settlement process.
• – Support other accounting processes within the scope of the team.
• – Lead or support process improvement and automation initiatives to streamline intercompany activities and enhance control.