Associate / Senior Associate - Intercompany

4 weeks ago


Bengaluru, Karnataka, India Timken Full time

Your Career Begins at Timken If you re ready for a challenging career that provides you with the ability to advance personally and professionally look to Timken Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion Qualification Experience B com Total 1 to 2 Years of experience Fresher Skill Requirement AR AP Sub-Ledger Reconciliation Black Line Reconciliations Intercompany GLs Charge Back IOs Follow-up for closure of open items GRIR Analysis Intercompany GR IR Follow-up for closure of open items Ageing Follow-up above 90 days Obtain AR AP Balances Follow-up for closure of open items Internal External Customer Query - E-Mail Calls Generic E-Mail Monitoring Month Quarter End Finance Closure Support - Journal Entries Data Back-up for Transactional Process Accounts Payable MCP Cash ApplicationSkills Strong analytical skills Clear and effective communications skills both verbally and in writing Experience of working in a global setup will be of advantage Ability to organize own time and work independently without supervision Ability to work in a team- based environment and to interface with employees customers at all levelsTechnical Exposure to SAP ExcelWork Timings 1 00 PM to 10 00 PMAll qualified applicants shall be treated equally according to their individual qualifications abilities experiences and other employment standards There will be no discrimination due to gender or gender identity race religion color national origin ancestry age disability sexual orientation veteran military status or any other basis protected by applicable law



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