Analyst - Intercompany
3 months ago
About Infinera:
Infinera is the global supplier of innovative networking solutions. Our customers include the leading service providers, data center operators, internet content providers (ICPs), cable operators, enterprises, and government agencies worldwide, including 9 of the top 10 Tier 1 service providers and 6 of the top 7 ICPs. We design, develop, and deliver hardware and software for fiber-based connectivity solutions that span access, aggregation, metro, long haul, and submarine network. Our industry-leading, trendsetting edge-to-core solutions provide the foundation for many of the world’s largest and most demanding networks that generate billions in service revenue for our customers.
Role Summary:
We are seeking a highly skilled and experienced Associate to join our SSC Intercompany team. The candidate should have a strong background in accounting and Record to Report (RTR) processes.
Educational Qualification: Candidates must be a postgraduate in MCOM/MBA/CA Inter 08-10 years relevant/corporate work experience.
Job Responsibilities:
Responsible for the timely completion of intercompany accounting activities Prepare consolidated Intercompany AR AP reports daily/monthly. Investigate OOB and resolve differences. Prepare and post the journal entries in accordance with the standards and control framework. Preparation of reconciliations, including aged analysis, and uploading into Blackline Performing Intercompany settlement of invoices in line with all applicable statutory requirements: accounting, tax, and treasury Assist in the execution of specific controls within accounting processes and other general accounting activities. Assist with internal and external audits by providing documentation and explanations. Partner with local finance on a monthly / quarterly basis Ensure compliance with US GAAP, local GAAP, Tax accounting rules along with SOX where applicable. Ensure compliance with accounting policies, internal controls, and regulatory requirements. Brainstorm and reevaluate the processes for automation as a continuous improvement. Promptly respond to information requests from internal and external stakeholders Maintain & safeguard required documentation.Technical Qualification: SAP and Blackline
Other Skill Sets:
(Supplement No. 1 to Part 740, Title 15)
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