Urgently Hiring-GL Accounting with Intercompany_Pune

Primary Skills - Accountancy qualified or part-qualified. Excellent problem solving and communication skills.

Secondary Skills - SAP knowledge is an advantage. Able to work in within tight deadlines and stressful environment.

Role Purpose - Ability to perform the end-to-end Intercompany process. Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices are incorporated throughout the organization.

Key accountabilities (Role Description):

• Responsible for processing accounting entries and analysing the impact on financial statements.
• Ensure end-to-end process ownership in Intercompany process.
• Enforce process controls are kept.
• Work to agreed service level agreements (SLAs) defined for the team.
• Work to agreed Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs

Impact on Business –

• Support other the team members in resolving complex issues.
• Offer continuous improvement ideas to improve the Intercompany process.

Interfaces with Customers, Suppliers & Third parties –

Work to solve disputes arising from the PO Approval process for PO related purchases. • Work to solve disputes with OpCo’s and Associate companies resulting in Intercompany mismatches.

• Clearing Intercompany mismatches.
• Minimize errors / issues from the billing run.
• Perform the settlement through In-House Cash to ensure it is fully processed.
• Perform allocations of incoming payments from the Opco’s and Non-recourse companies.

Leadership & Teamwork –

• Linkage with Treasury team.
• Perform work with a strong customer focus between the finance and non-finance departments and the Opco’s to ensure good finance working practices are incorporated throughout the organization.
• Assist with relevant OpCo’s the approval to carry out the write off resulting from the Intercompany reconciliation process or cash allocation.

Innovation & Change

• Process PO’s within the appropriate SLA by keeping KPI’s.
• Create invoices to OPCO’s and ensure invoices are received and paid according to Group settlement policy

Additional Information –

Accountancy qualified or part-qualified

Desired Profile :

(Overall & Relevant work experience, skills, technical/domain knowledge, Customer handling, Geographical exposure etc.)

4+ years relevant experience in a multinational environment is an advantage. Should have good accounting knowledge on working on month end activities. Perform month end closing activities in a timely and accurate manner

SAP knowledge is an advantage