Assistant Manager

5 Days Work

2 Days Rotational Off

Job Description

• Preparation & Posting of Journal Entries (Standard &Adhoc)
• Good understanding of intercompany accounting.
• Prepare and post of various Intercompany journals like recharges, cost allocation between two legal entities.
• Perform monthly Intercompany reconciliations.
• Validate Intercompany mismatch and resolve the disputes.
• Coordinate with multiple teams for open item resolution
• Intercompany netting and settlement process.
• Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
• Prepare accounting entries for a recently acquired business.
• Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close.
• Require explanation for plans to mitigate variances.   
• Prepare all accounting schedules as requested by the business.

Key skills

• Excellent skills in MS Office, especially MS Excel.
• MS Visio (Process Maps).
• ERP exposure, SAP, Black line and HFM Reporting.
• Exceptionally good communication- verbal and written.
• Excellent domain knowledge of RTR (intercompany)
• Eye for detail and problem solving.
• Should be able to communicate with controllers /her deep process knowledge & expertise.

Candidate Specification:

• Minimum 7-8 years of relevant experience in Record to Report with Intercompany process experience
• Must work from office, 5 days in a week.