Senior Analyst, Intercompany Accounting

Job 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 Finance

Experience

• 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 accounting

Barriers 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 :
Regular

Primary Location:
Bangalore Karle Town SEZ

Additional Locations :

Job Posting Start Date :
2024-03-22