Rtr Intercompany

Job Category Support We are seeking Record to Report IC Accounting - Intern for the Global Centre GSS Finance based in Pune India R2R IC Accountant Intern will be reporting to the Team Leader of R2R IC section and will be ensuring general ledger accounting activities are performed on time accurately and in compliance with corporate guidelines To succeed in this role you are to be a team player with ability to create an atmosphere of motivation and enthusiasm You will be playing a key role in delivering the services and standardization as well as improvements of the R2R IC processes supporting respective Team Leader of R2R IC section Expectations from the R2R IC Accountant Intern is to perform tasks independently and to provide guidance support to other team members Key Tasks Month end closing of legal entities and internal reporting including year-end reporting in compliance with company accounting policies and the application of IFRS Preparation and posting journal entries and accounting corrections reclassifications to ensure accurate accounting records Investigation of intercompany breaks follow-up and resolution Working closely with other units to ensure accruals are accurate and complete Dealing with daily accounting matters cooperating with Regional Centre supporting Team Leader Coordination of accounting matters with Regional Legal Entity Accountants Supporting including knowledge sharing less experienced team members Preparation of balance sheet reconciliations Reconciling and confirming intercompany balances within the DNV Group Undertake ad-hoc reporting and analysis requested by Global Centre management or Regional Centre Developing maintaining and updating Record to Report related process documentation Providing internal and external audit support as required Responsibilities Being part of a truly international company with more than 160 years of heritage in a transitioning industry Learning and Development Working with great colleagues who value teamwork and team development Building a professional network through experts within DNV Qualifications Position Qualifications Bachelor s degree in accounting Finance or Business Administration or ACCA CPA CMA pursuing 0-3 years of experience in finance and accounting knowledge in R2R processes and accounting principles IFRS is a plus Working knowledge of Fixed Assets accounting Inter Company Balance sheet Reconciliations General Ledger accounting Closing and Reporting Fluent English skills required written and verbal Previous experience in a Shared Services Company BPO is a plus Very good in Microsoft Office knowledge of Power BI tool Oracle is a plus or any other ERP system Demonstrates independent judgement based on procedures and analysis of each case and can support others Experienced in setting up and verifying effectiveness of internal controls Ability to lead conference calls in international environment Capability to support and follow-up on issues - supporting the team Experienced in setting up and implementing process improvements standardization Candidate should be flexible with shifts to support various geographies as per business requirement About Us About GSSAs the internal support organization for DNV and DNV owned companies we deliver shared services within Human Resources Finance IT and Real Estate Procurement to DNV globally Our mission is to enable DNV to grow succeed with its business goals and improve competitiveness Customer experience is at the core of everything we do GSS is responsible for many of the tools processes and daily routines that create the backbone of DNV