Manager - Intercompany, CS India
1 week ago
Job Summary
HYBRID ROLE
The Intercompany Manager is responsible for the accurate preparation, analysis, and reporting of financial data to support business leaders in decision-making. This role manages intercompany accounting processes, ensures compliance with US GAAP and local regulatory requirements, and supports budgeting, forecasting, and month-end close activities. The role supports business partnering by providing insights that strengthen performance and operational alignment across Cummins entities.
Key Responsibilities
- Prepare financial analyses, performance reports, and variance explanations for business leaders.
- Coordinate with assigned units to support annual budgeting, expense planning, and staffing forecasts.
- Facilitate month-end close activities and ensure timely financial consolidation.
- Compile, validate, and analyze intercompany balances and transactions, ensuring accuracy across currencies.
- Review account reconciliations and ensure proper documentation as per controls and SOx requirements.
- Lead resolution of intercompany discrepancies in coordination with global stakeholders and CBS centers.
- Maintain compliance with US GAAP, company policies, and statutory obligations.
- Drive intercompany process improvements and ensure process adherence to SLAs.
- Provide leadership, coaching, and development for accountants and support staff.
- Manage outsourced work partners (e.g., TCS) and ensure service quality.
- Support external and internal audit activities and ensure accurate reporting for global US$ submissions.
- Execute special projects and support finance transformation initiatives as assigned.
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