
Financial Management Specialist
2 days ago
Job Title: Financial Management Specialist
About the Role:- Oversee and reconcile intercompany transactions across global entities in accordance with company policies and accounting standards.
- Execute journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
- Ensure timely settlement of intercompany balances and investigate discrepancies.
- Prepare and analyze monthly intercompany reconciliations and resolve issues.
- Collaborate with cross-functional teams globally to address intercompany challenges.
- Support month-end and year-end closing, including intercompany confirmations and reporting.
- Conduct daily, monthly, quarterly, and annual accounting tasks.
- Perform balance sheet reconciliations and resolve any variances.
- Generate and review financial reports (P&L, balance sheet).
- Maintain compliance with GAAP/IFRS and internal accounting procedures.
- Communicate effectively with internal and external auditors as required.
- Contribute to process improvement and automation initiatives.
- Collaborate closely with AP, AR, and FP&A teams.
- Demonstrated understanding of accounting principles (GAAP/IFRS).
- Proficiency in ERP systems (SAP) and MS Excel.
- Excellent analytical skills and attention to detail.
- Strong communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Commerce Graduate
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