Intercompany Analyst

India Manesarmid

OtherAnalyst

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Quick Summary

Key Responsibilities

Execute end-to-end intercompany accounting activities, ensuring transactions are recorded accurately and in accordance with GAAP, company policies, and internal controls.

Requirements Summary

The Intercompany Analyst is responsible for executing day-to-day intercompany accounting activities to ensure accurate, timely, and compliant processing of IC transactions.

Technical Tools

OtherAnalyst

Responsibilities

~1 min read

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Execute end-to-end intercompany accounting activities, ensuring transactions are recorded accurately and in accordance with GAAP, company policies, and internal controls.
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Perform intercompany settlements, reconciliations, and elimination activities to support timely month-end and quarter-end close processes.
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Analyze and resolve intercompany balance sheet and P&L variances by partnering with relevant stakeholders across global finance organizations.
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Prepare and maintain supporting documentation, reconciliations, and schedules to ensure compliance with SOX, audit, and reporting requirements.
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Collaborate closely with AR, AP, Treasury, FRC, Tax, Transfer Pricing, and business finance teams to investigate and resolve intercompany issues.
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Support the preparation and review of journal entries, account reconciliations, and financial analyses related to intercompany transactions.
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Identify opportunities for process improvement, standardization, and automation to enhance efficiency, accuracy, and control effectiveness.
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Participate in system implementations, policy updates, and other finance transformation initiatives impacting the intercompany process.
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Maintain strong stakeholder relationships and provide timely support for business and finance inquiries related to intercompany activities.
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Assist in resolving complex accounting issues and contribute to special projects as assigned.

Requirements

~1 min read

Master’s degree in Finance, Accounting, Commerce, or CA/CPA (or equivalent professional qualification).
5+ years of relevant experience in Accounting & Finance.
Strong understanding of accounting principles, financial reporting, reconciliations, and month-end close processes.
Strong experience working with ERP systems such as SAP and financial reporting tools, with a sound technical understanding of transaction flows, master data, reconciliations, and financial reporting impacts.
Ability to collaborate effectively with cross-functional and global stakeholders.
Strong analytical, problem-solving, and attention-to-detail skills.
Excellent verbal and written communication skills.
High standards of integrity, professionalism, and commitment to compliance and controls.

This job has a full time weekly schedule.

Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations

Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

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Finance