Analyst - Intercompany

2 weeks ago

Mumbai, Maharashtra, India WPP Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Why we're hiring:

The primary role is to handle Intercompany reconciliation with close partnership with internal and external stakeholders within and outside finance. Looking for a well-rounded individual who thrives in a fast paced, demanding environment with good knowledge of RTR process. A self-starter who can work with minimum supervision driving an array of disparate items to closure. Ability to work outside standard business hours when necessary.

What you'll be doing:

. Preparation of Intercompany reconciliations

· Preparation of IFA (Interco Funding Account) reconciliations and manage the postings.

· Preparation of overdue receipts report and follow-up with TPs.

· Posting Intercompany Invoice accruals for unposted invoices.

· Process monthly routine journals and catering ad-hoc requests as per ledger controllers.

· Preparation of amortization schedule of the prepayment entries and posting the same.

· Finding out Intercompany imbalances and clearing IC Vendor/IC Customers accounts.

· Provide solutions to ledgers for alarming issues if there is any issue regarding intercompany imbalances or missing postings.

· Manage and prepare dashboard for monthly calls for Intercompany area for monthly close calls.

· Contact AP and OTC team for any support require in clearing Intercompany imbalances or clear aged line items.

What you'll need:

· B. Com degree in Finance, Accounting or MBA in Finance

· Minimum 3-5 experience into Intercompany Reconciliation role

· Knowledge of the methods, principles, and practices of RTR process.

· Adherence to laws and best practices in regard to dealing with customers and data

· Excellent knowledge of MS Office (particularly Excel)

· Proficiency in English

· Organizational and time-management skills

· Comfortable dealing with numbers and the processing of financial information

Who you are:

You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we'll give you:

Passionate, inspired people – We aim to create a culture in which people can do extraordinary work.

Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?

#LI-Onsite

  • Senior Analyst

    2 weeks ago

    Mumbai, Maharashtra, India WPP Full time US$ 90,000 - US$ 1,20,000 per year

    About Us: At WPP, we are the creative transformation company, with operations in over 100 markets worldwide. Our London-based Group Reporting team is responsible for consolidating financial results across all entities, ensuring accuracy, compliance, and timely delivery of financial statements. To support our continued growth and enhance efficiency, we are...

  • Senior Financial Analyst

    2 weeks ago

    Mumbai, Maharashtra, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 12,00,000

    Job DescriptionThe Accounting Associate Analyst is responsible for performing all accounting activities in compliance with defined SOPs. This includes executing intercompany transactions, closing books of accounts, and undertaking assessment cycles.Ensure all accounting is in accordance with US GAAPs.Maintain effective controls to achieve high accuracy as...

  • Senior R2R Analyst/Manager

    1 week ago

    Mumbai, Maharashtra, India beBeeR2R Full time ₹ 18,00,000 - ₹ 24,00,000

    Exciting Opportunity for R2R ProfessionalsWe are seeking experienced candidates to fill a Senior Analyst/Lead Analyst position in our organization. As a Senior Analyst/Lead Analyst, you will be responsible for supporting month-end and year-end close activities by preparing journal entries, reports, and reconciliations.Your key responsibilities will...

  • Senior Financial Analyst

    2 weeks ago

    Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

    Job OverviewThe Senior Financial Analyst role is a critical position within our organization, responsible for providing timely and accurate financial reporting. The successful candidate will possess excellent analytical skills, with the ability to interpret complex financial data and communicate findings effectively to senior stakeholders.In this dynamic...

  • Senior Analyst

    7 days ago

    Mumbai, Maharashtra, India WhiteCrow Research Full time

    Years of Experience5 - 10 yearsWorkplace TypeOn-siteSeniority TypeAssociateIndustryFood BeveragesWant to know how much a Senior Analyst - General Ledger make in Mumbai IndiaGet Salary insights for Senior Analyst - General Ledger in Mumbai India Know how your salary compares to the industry average Our AI analyzer uses other candidates stated pay...

  • Senior Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Levrara Consulting Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the Client- Leading Asset Management CompanyExperience years Responsibilities:-You will be responsible for the full-cycle finance and operations of the group's offshore entities. This is a highly visible role that interacts with many other departments, including private funds, treasury, tax, and finance teams in other parts of the world:Record and...

  • Senior Financial Analyst

    1 week ago

    Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Senior Financial ProfessionalAbout the RoleWe are seeking a highly skilled and experienced finance professional to join our team as a Senior Financial Analyst. As a key member of our finance department, you will be responsible for managing and supervising various financial processes, including asset management, intercompany transactions, inventory...

  • Analyst - Treasury (Contractual)

    2 weeks ago

    Mumbai, Maharashtra, India Trafigura Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description At TRAFIGURA GROUP PTE. LTD., we are seeking a dedicated and meticulous Analyst - Treasury (Contractual) to join our ambitious team. This outstanding opportunity enables you to work in a dynamic environment where your contributions will play a vital role in the company's success Key Responsibilities Your main responsibilities will include:...

  • Chief Financial Data Analyst

    2 weeks ago

    Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Business Intelligence Role:We are seeking a highly skilled finance professional to manage financial data consolidation and analysis for strategic decision-making.This individual will ensure accurate and timely financial reporting across multiple business units/entities.Key Responsibilities:Ensure timely month-end and year-end closing activities.Consolidate...

  • Senior Financial Analyst

    3 weeks ago

    Mumbai, Maharashtra, India Uplift People Consulting Full time

    About UpliftUplift is a dynamic agency specializing in global talent search, covering EMEA, LATAM, USA, and APAC. With successful placements in 52 countries, we combine speed and cutting-edge technology to source top executive and mid-senior talent across various functions. Our innovative approach integrates global networks, AI, and advanced recruitment...