Corp, Cash
2 weeks ago
Job Summary:
We are seeking a detail-oriented & efficient Corp, Cash & Payroll COE Admin to join our Center of Excellence team. This role is crucial in managing intercompany transactions, reconciliations, & supporting various financial processes within our organization.
This role offers an excellent opportunity to gain hands-on experience in intercompany accounting and financial processes within a global organization. As a Corp, Cash & Payroll COE Administrator, you will play a crucial role in maintaining accurate financial records, supporting intercompany transactions, and contributing to the overall financial operations. Your attention to detail, analytical skills, and commitment to accuracy will be essential in ensuring the integrity of our financial data and supporting informed decision-making across the organization.
Responsibilities:
Reconciliations:
Reconcile intercompany transactions on a periodic basis
Support timely resolution of any open items
Ensure accuracy and completeness of intercompany accounts
Journal Entries:
Prepare journal entries related to intercompany transactions and other relevant areas
Submit journal entries for approval following company policies
Internal Job Title: Corp, Cash & Payroll COE Administrator
Location Mumbai
Audit Support:
Provide audit support specific to intercompany accounting
Assist in preparing documentation for internal and external audits
Process Improvement:
Identify opportunities for process improvements in intercompany transactions and
reconciliations
Collaborate with team members to implement efficiency enhancements
Required Skills:
Strong attention to detail and commitment to accuracy
Advanced proficiency in Microsoft Excel
Experience with Google Sheets, SAP S4, and SAP ECC preferred
Good understanding of accounting principles, particularly related to intercompany
transactions
Ability to work efficiently under pressure and meet deadlines
Strong analytical and problem-solving skills
Good communication skills, both written and verbal
Ability to work independently and as part of a team
Your ROLE:
Takes on more complex intercompany transactions and reconciliations
Provides guidance and mentoring to junior team members
Contributes to process improvement initiatives
May lead small projects or sub-teams within the COE
Has a deeper understanding of company policies and industry best practices
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