Intercompany Senior Analyst

Vrinda International; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Vrinda International in Pune invites an experienced IT services finance professional to join as an Intercompany Senior Analyst. You will safeguard the integrity of global financial operations, focusing on intercompany transactions, reconciliations, and cross-border settlements.

The role demands expertise in multi-entity accounting, JDE AR and cash application, and the ability to drive process improvements while meeting tight regulatory and reporting deadlines.

Qualifications

• 5 to 7 years of hands-on financial analysis experience in IT services.
• Expert-level Intercompany Accounting with multi-entity ledgers.
• Advanced JD Edwards (JDE) AR and Cash Application skills.
• Proven ability to manage intercompany reconciliations and resolve variances.
• Strong customer refund processing experience.
• Excellent analytical skills to translate data into insights.
• Detail-oriented and capable in fast-paced, deadline-driven environments.

Responsibilities

• Execute intercompany reconciliation to verify balances across entities and resolve discrepancies.
• Manage full lifecycle of customer refund processing per policy.
• Oversee cash application by matching payments to invoices in JDE.
• Analyze and process intercompany accounting entries per standards.
• Collaborate with global teams to streamline AR workflows and intercompany settlement.
• Generate detailed financial reports and provide insights for decisions on intercompany balances and cash flow.
• Identify process improvements to enhance data integrity and speed in intercompany and AR.

Skills

Intercompany Accounting

Multi-entity Ledgers

Refund Processing

AR Cash Application

Financial Analysis

Data Integrity

Attention to Detail

Tools

JD Edwards (JDE)

Job description

Summary

We are seeking an experienced professional to join our IT Services division as an Intercompany Senior Analyst. In this pivotal role, you will serve as a cornerstone for maintaining the integrity of our global financial operations, specifically focusing on the complex landscape of intercompany transactions. The position demands a deep understanding of multi-entity accounting principles and the ability to navigate high-volume financial data with precision. You will play a critical part in ensuring accurate financial reporting, facilitating seamless cross-border settlements, and supporting the broader finance team in meeting strict regulatory and operational deadlines. This role is essential for driving efficiency in our accounts receivable and reconciliation processes, directly contributing to the organization's financial health and compliance standards.

Responsibilities

• Execute comprehensive intercompany reconciliation activities to verify the accuracy of balances across various business entities and resolve any discrepancies promptly.
  
• Manage the full lifecycle of customer refund processing, ensuring adherence to company policies and timely resolution of client inquiries.
  
• Oversee cash application procedures, matching incoming payments to outstanding invoices with a high degree of accuracy within the JD Edwards (JDE) environment.
  
• Analyze and process intercompany accounting entries, ensuring all transactions are recorded correctly in accordance with established accounting standards.
  
• Collaborate with global teams to streamline accounts receivable workflows and optimize the efficiency of the intercompany settlement cycle.
  
• Generate detailed financial reports and provide analytical insights to support management decision-making regarding intercompany balances and cash flow.
  
• Identify opportunities for process improvement within the intercompany and AR functions, implementing solutions that enhance data integrity and operational speed.
  

Requirements

Requirements

• Possess a minimum of 5 to 7 years of hands‑on experience in financial analysis, specifically within the IT Services sector.
  
• Demonstrate expert‑level proficiency in Intercompany Accounting principles and the ability to manage complex multi‑entity ledgers.
  
• Must have advanced technical skills with JD Edwards (JDE), particularly in the areas of Accounts Receivable (AR) and Cash Application modules.
  
• Proven track record of successfully managing intercompany reconciliation processes and resolving intricate accounting variances.
  
• Strong capability in handling customer refund processing workflows with a focus on accuracy and customer satisfaction.
  
• Excellent analytical skills with the ability to interpret financial data and translate it into actionable business insights.
  
• High level of attention to detail, coupled with the ability to work effectively in a fast‑paced, deadline‑driven environment.