Intercompany

Job Code # 413

Job Location-  Nagpur

Salary- 9 LPA to 12 LPA

Key skills-
a) Minimum 1 year experience in Intercompany and Balance Sheet Reconciliation
b) Knowledge of JD edwards is plus
c) Handle provisions and accruals and related entries
d) Any Graduate

Job Description-
Responsibilities:

 Day to Day transactional activities  on Intercompany accounting
 Intercompany and Balance Sheet Reconciliation
 Process the Journal Entries
 Handle provisions and accruals and related entries
 GR/IR reconciliation and other Clearing accounts on a monthly basis
 Reviewing Journal Entries and passing complex Journal Entries

Competencies:

 Graduate with 2-3 years of general book keeping, Intercompany & reporting experience
 Highly detail oriented and organized in work
 Ability to act and operate independently with minimal daily direction to accomplish objectives
 Excellent interpersonal, communication and problem solving skills including tact and diplomacy
 Proficient in MS Excel
 Knowledge of JD edwards is plus
 Ability to maintain and meet assigned deadlines
 Able and willing to deliver friendly, courteous and prompt Customer Service
 Able and willing to work cooperatively with other team members
 Maintaining confidentiality of work related information and materials