Analyst - Financial Control

1 month ago


Kochi, India Alight Full time

Role

s and Responsibilities Complete monthly actvities related intercompany within the deadline Perform Intercompany invoicing for respective work areas.

Review and clear the IC out of balance position each month end

Process required Accruals and Re-class journals Perform account reconciliations and resolve the reconciling items in a timely manner. Quarterly and year to date movement analysis of the Intercompany Balances Managing Audit queries for the accounts responsible Adhering to SOX controls shared by the SOX team Identify opportunities for efficiency and effectiveness for improvements in process. Prepare ad-hoc reports based on business requirements provided by stakeholders Resolving ad-hoc queries from onsite counterparts Create/complete/update end to end process documentation for respective work area Work with technical team to raise and resolve issues in work systems Candidates with ICWA/CA/CIMA/ACCA / qualification (Part/Completed) or MBA or Qualified by experience .Minimum of 3-5 years of experience.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
 



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