Intercompany Accounts executive

Knewton — Noida, Uttar Pradesh, IND

Job Description: We believe in bold ideas, diverse perspectives, and the drive to transform knowledge into impact. Here, your curiosity fuels progress, your voice shapes innovation, and your ambition helps redefine what’s possible within science and learning. We are a culture that obsesses over impact, challenges, and drives what’s next to power infinite possibilities for our customers, colleagues and society at large. About the Role: Reporting to the Manager, Intercompany Accounting, the Intercompany – Accounts Executive will support intercompany accounting close activities, reconciliations, and issue resolution across global entities. This role plays a key part in ensuring accuracy, compliance, and continuous improvement of intercompany accounting processes within the Global Financial Shared Services (GFSS) team. You will work closely with internal stakeholders and intercompany counterparts to investigate variances, resolve discrepancies, and maintain strong controls in line with Wiley’s global accounting standards. How you will make an impact: Perform intercompany accounting activities including reconciliations, journal entries, and netting processes Prepare, review, and upload intercompany journal entries in line with accounting standards and global policies Investigate and resolve intercompany differences, including aged and disputed items Coordinate with global counterparts to clear reconciling items and ensure timely resolution Obtain required approvals for debit/credit notes to offset variances Review intercompany reconciliations and escalate unresolved issues as per escalation matrix Support preparation of intercompany reports, KPIs, and audit requirements Contribute to process standardization and continuous improvement initiatives across regions Support transition of new intercompany activities into the Accounting Shared Services Center (ASC) and assist with documentation and stabilization What we are looking for: Master’s degree or Accounting certificatio

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