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4 days ago
Job Title: General Ledger
We are seeking an experienced professional to take on the responsibility of managing and reconciling intercompany transactions across global entities in line with accounting standards.
Key Responsibilities:- Manage, reconcile and settle intercompany transactions according to company policies and international accounting standards.
- Perform journal entries, accruals, reclassifications and eliminations related to intercompany accounts.
- Ensure timely reconciliation of intercompany balances and investigate any discrepancies or mismatches.
- Prepare and analyze monthly intercompany reconciliations to resolve any issues.
- Coordinate with cross-functional teams globally to address intercompany matters effectively.
- Commerce Graduate degree
- Strong understanding of accounting principles (GAAP/IFRS) and ability to apply them in practice.
- Proficiency in ERP systems (SAP) and MS Excel for data analysis and management.
- Excellent analytical skills and attention to detail for accurate financial reporting.
- Good communication and interpersonal skills for effective team collaboration.
- Ability to work under pressure and meet tight deadlines while maintaining accuracy and quality.
US Shift - 05:30 PM to 02:30 AM
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