R2r Intercompany Professional

2 weeks ago

Gurgaon, India BNC Full time

BNC is hiring for R2R Intercompany Professional role for shared services set up

**Perform intercompany accounting**:

- Coordinate with respective users for provision template and post provision entries post analyzing them
- Post intercompany entries for adjustment (other than intercompany imports/exports) which involves goods in transit adjustments, royalty, service charge, loans/interest, etc.
- Perform monthly intercompany reconciliations and identify, analyse variances.
- Coordinate with local and global GSS teams to resolve variance and finalize intercompany balances

**Manage cash transactions**
- Perform monthly intercompany reconciliations and identify, analyse variances.
- Prepare daily fund statement and share with retained organization.
- Prepare weekly cash position statement and bank reconciliation statement.
- Coordinate with GSS AP/AR teams to reconcile identified variance, adjustments to be made or clarifications required.

**Query Handling**
- Handle queries from various stakeholders in the organization

**Quality Assurance & Service Level Agreement (SLA) Compliance**:

- Ensure high level of accuracy in deliverables
- Participate in process improvement initiatives to increase efficiency in invoice processing
- Adherence to process SLAs

**Teamwork & Communication**:

- Ensure a ‘customer centric’ and ‘partnership approach’ to develop strong relationships with other working groups
- Effective communication of issues across the GSS and working groups
- Knowledge Management and Retention:

- Service delivery processes are documented and reviewed regularly to ensure its appropriateness.
- Keeping up-to-date with changes to policies and procedures.

**Transformation and Change Management**:

- Support GPO's including identification, proposal development and other pursuit activities for transformation
- Minimum qualification: MBA Finance, CA. Basic technical education would be an added advantage
- Minimum 3 years PQE experience in an industrial enterprise is must
- Basic knowledge of refractory materials and competitors.
- Knowledge of the internal core processes (Intercompany, cash Transaction)
- Shared Service Centre understanding. Operating in muti-cultural organization.
- People and Project Management Skills
- Must have expertise in SAP S4 Hana and MS-Office
- Fluency in writing and speaking English; every additional language will be considered an asset.
- Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity
- Ability to identify and report areas of possible conflicts

**Job Types**: Full-time, Permanent

**Salary**: ₹800,000.00 - ₹1,200,000.00 per year

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 7890961372

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