Senior Analyst, Intercompany Accounting
4 weeks ago
Description
:ROLE PROFILE
Job Title:
Senior Analyst – Intercompany
Reports To:
RTR ICO Manager
Leadership Responsibilities:
Position works in the RTR team and teamwork is essential.
Purpose of Role:
Ensure all Intercompany transactions reconciled for trading and non-trading activities and Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches.
TOP
Accountabilities
Perform accurate and timely IC recharges as per the laid out policy / procedure Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches Maintain rigorous controls across RTR Intercompany accounting processes– CARM activity Ability to coordinate with different partners and ensure timely clearance of Inter Company mismatches Support statutory and internal audit requirement in the Intercompany domain Financial reporting, reduction of aged debt balances by timely ICO AR collection, ICO AP payment and issue resolution of the automated, semi-automated and manual intercompany trading and non-trading activities.Qualifications and Experience Required:
Qualifications
University graduate, B Com, MBA in FinanceExperience
4-6 years of relevant work experience in F&A BPO or any other industry. Good understanding of the trade and non-trade intercompany process and their accounting implications. Customer care and team playing skills Conversant with all finance modules in SAP application.Essential Skills :
Good understanding of the trade and non-trade intercompany process and their accounting implications Experience in reconciliations Understanding of accountingBarriers to Success in Role (Optional):
Lack of experience in Intercompany process
Lack of good knowledge in Intercompany Accounting.
Adapt readily to change, multi task and work in a team
Communicate, create amazing relationship and network with all the relevant stakeholders in market.
Worker Type :
RegularPrimary Location:
Bangalore Karle Town SEZAdditional Locations :
Job Posting Start Date :
2024-03-22-
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