R2r-intercompany Professional

3 weeks ago

Gurugram Haryana, India BNC Full time

BNC is hiring for manufacturing client for R2R-Intercompany role

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.n

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

Stakeholder engagement
- Develop and manage regular engagement with the stakeholders (internal and external) for predictable service delivery.
- Provides regular performance updates to appropriate stakeholders

Leadership tasks:

- Competence development
- Balancing of workload and assignment of tasks
- Internal and external conflict management

Management-responsibility:
Determination of KPIs to be achieved
- Minimum qualification: MBA Finance, CA. Basic technical education would be an added advantage
- Minimum 3 years PQE experience in **manufacturing industry is must**
- Knowledge of the internal core processes (Intercompany, cash Transaction)
- Shared Service Centre understanding. Operating in muti-cultural organization.
- 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

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

**Salary**: ₹800,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Do you have relevant experience in manufacturing industry?
- Do you have working knowledge of SAP?

Work Location: In person

**Speak with the employer**

+91 7890961372

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