R2r Intercompany Professional

1 week ago


Gurgaon, India BNC Full time

BNC is hiring for R2R Intercompany Professional role for shared services set up **Perform intercompany accounting**: - Coordinate with respective users for provision template and post provision entries post analyzing them - Post intercompany entries for adjustment (other than intercompany imports/exports) which involves goods in transit adjustments, royalty, service charge, loans/interest, etc. - Perform monthly intercompany reconciliations and identify, analyse variances. - Coordinate with local and global GSS teams to resolve variance and finalize intercompany balances **Manage cash transactions** - Perform monthly intercompany reconciliations and identify, analyse variances. - Prepare daily fund statement and share with retained organization. - Prepare weekly cash position statement and bank reconciliation statement. - Coordinate with GSS AP/AR teams to reconcile identified variance, adjustments to be made or clarifications required. **Query Handling** - Handle queries from various stakeholders in the organization **Quality Assurance & Service Level Agreement (SLA) Compliance**: - Ensure high level of accuracy in deliverables - Participate in process improvement initiatives to increase efficiency in invoice processing - Adherence to process SLAs **Teamwork & Communication**: - Ensure a ‘customer centric’ and ‘partnership approach’ to develop strong relationships with other working groups - Effective communication of issues across the GSS and working groups - Knowledge Management and Retention: - Service delivery processes are documented and reviewed regularly to ensure its appropriateness. - Keeping up-to-date with changes to policies and procedures. **Transformation and Change Management**: - Support GPO's including identification, proposal development and other pursuit activities for transformation - Minimum qualification: MBA Finance, CA. Basic technical education would be an added advantage - Minimum 3 years PQE experience in an industrial enterprise is must - Basic knowledge of refractory materials and competitors. - Knowledge of the internal core processes (Intercompany, cash Transaction) - Shared Service Centre understanding. Operating in muti-cultural organization. - People and Project Management Skills - Must have expertise in SAP S4 Hana and MS-Office - Fluency in writing and speaking English; every additional language will be considered an asset. - Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity - Ability to identify and report areas of possible conflicts **Job Types**: Full-time, Permanent **Salary**: ₹800,000.00 - ₹1,200,000.00 per year Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred) **Speak with the employer** +91 7890961372



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