ESY Intercompany Analyst

1 week ago

Gurgaon, Haryana, India GE Vernova Full time US$ 9,00,000 - US$ 12,00,000 per year

Job Description Summary
As ESY Intercompany Analyst, you will demonstrate accountability, process ownership & execution for the ESY intercompany, monthly closing, consolidation and reporting processes. You will follow the ESY procedures and guidelines to help to ensure ESY meets the intercompany, financial closing, consolidation & reporting standards for GE Vernova.

Job Description
Roles and Responsibilities

  • Execute monthly, quarterly, and annual closing responsibilities including closing report preparation, analysis and data consolidation,
  • Lead closing process to pass system edit checks and close issues while analyzing financial information,
  • Drive the resolutions for intercompany disconnects (current affiliates, intercompany receivables and payables etc.), technical edit checks impacting ERP consolidation, sales elimination defects,
  • Ensuring timely updates and clear communication with multiple stakeholders (e.g. ESY Global Process, Business Line, Intercompany Operations, Vernova Intercompany Leaders and Closing Teams),
  • Ensures the account reconciliations are met the ESY and Vernova standards, particularly drives resolution for unreconciled accounts,
  • Maintain effective & efficient partnerships with auditors & other service providers,
  • Challenge process & system deficiencies, drive simplification and continuous improvement.

Required Qualifications

  • BA or BS in finance/accounting from an accredited college or university
  • Minimum 2-3 years' experience in a controllership/accounting role

Desired Characteristics

  • Knowledge of the ESY business (including products, business processes, and systems)
  • Deep SAP expertise specifically in the areas Finance (FI) module; experience with FCC consolidation module a plus
  • Knowledge of US GAAP and GEV accounting policies and procedures in the areas of consolidation & reporting, intercompany, current affiliates
  • Highly analytical with well-developed problem-solving skills
  • Strong oral and written communication skills
  • Highly collaborative, supportive, demonstrated ability to collaborate across all finance structures (shared services, local team, outsourced service providers)
  • Resilient
  • Strong interpersonal, supportive and responsive skills
  • Demonstrated ability to run projects

**Additional Information*
*Relocation Assistance Provided:
No

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