RTR intercompany

3 weeks ago

Pune, Maharashtra, India DNV Full time
Job Description

Role Responsibilities

1. Perform month-end close, journal entries, and reclassifications to ensure accurate ledger reporting
2. Investigate and resolve intercompany mismatches, supporting audit and compliance requirements
3. Reconcile balance sheet accounts and intercompany transactions within the DNV Group
4. Support process documentation, internal controls, and cross-functional coordination

Key Deliverables

1. Timely and accurate financial closing and reporting in line with IFRS and company policies
2. High-quality balance sheet and intercompany reconciliations with issue resolution
3. Effective collaboration with regional entities and Shared Services
4. Documentation and implementation of improvements in R2R IC processes

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