Accountant- Inter-entity Specialist

3 weeks ago

Verna, Goa, India CommScope Full time
Accountant- Inter-entity Job Description

We are seeking an experienced Accountant- Inter-entity to join our Finance Shared Services Team in Goa. As an Accountant- Inter-entity, you will be responsible for accounting for Inter-Company and related sub processes with a strong focus on accuracy and improvement.

You will work in accordance with the policy and procedures defined by the company, statutory laws, and as per directives issued by the Shared Services from time to time. You will follow procedures and processes defined for all entities, for the allocated country, while also working to understand how the processes can be improved/ streamlined to help the entity.

You will support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. You will work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities.

You will understand and implement policies and procedures with respect to Inter-Company Accounting, including Goods in Transit & GR/IR, Tax uplifts, IC Customer invoicing & Vendor Billing.

You will have goods costing knowledge relating inventory costing & COGS. You will have a good understanding of tools like Alteryx, Blackline & SAP ERP system for completing month close procedures, reporting, and other related sub processes for designated companies.

You will monitor GR/IR ledgers to ensure all IC customer & vendor billings are processed in defined timelines. You will escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced during processing Inter-entity transactions (Invoicing, sales invoicing) and meet turnaround time for payment (Systems involved is SAP).

You will work closely with Finance, Operations, Sales, and Logistics departments within the company in resolving all process requirements as well as circulating reporting required.

You will reconcile BOT generated GIT reports received at month end and analyze variances in GIT, GR/IR, Tax Uplift, Purchase price variance.

You will review and resolve inter-entity vendor invoices which are in Price, Quantity & Date Blocks.

You will post accruals at month-end for items relating to Inter-entity GIT & Tax uplifts.

You will analyze, create, and circulate periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers.

You will ensure compliance of all statutory compliance after due consultation.

You will support external and internal audits.

You will perform any other duty as assigned by the management.

The role will involve working in EMEA & US shifts if required.

Qualifications and Work Experience

Preferably Post graduate (MBA or Com)/ Inter CA/ Inter ICWA.

Preferably 4+ years of relevant work experience in Accounting department.

You Will Excite Us If You Have:
  • Knowledge in SAP

What Happens After You Apply: Learn how to prepare yourself for the next steps in our hiring process by visiting https://jobs.commscope.com/content/How-We-Hire/?locale=en_US



Why CommScope?

CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.

If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what's next.....come connect to your future at CommScope.

CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com.

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