Analyst - Financial Control

2 weeks ago


Cochin, Kerala, India Alight Full time

Role and Responsibilities

  • Complete monthly activities related to intercompany within the deadline.
  • Perform Intercompany invoicing for respective work areas.
  • Review and clear the IC out of balance position each month end.
  • Process required Accruals and Re-class journals.
  • Perform account reconciliations and resolve the reconciling items promptly.
  • Quarterly and year to date movement analysis of the Intercompany Balances.
  • Manage Audit queries for the accounts responsible.
  • Adhere to SOX controls shared by the SOX team.
  • Identify opportunities for efficiency and effectiveness for improvements in the process.
  • Prepare ad-hoc reports based on business requirements provided by stakeholders.
  • Resolve ad-hoc queries from onsite counterparts.
  • Create/complete/update end-to-end process documentation for respective work area.
  • Work with the technical team to raise and resolve issues in work systems.
  • Candidates with ICWA/CA/CIMA/ACCA/qualification (Part/Completed) or MBA or Qualified by experience. Minimum of 3-5 years of experience.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.



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