Job Description

As Specialist at our Finance Shared Service Center in Hyderabad, India, you will be responsible for R2R Global Intercompany Reconciliations at a Trading Partner Pair level for AR/AP, Loans, Interest, Commission, Royalty and Miscellaneous items. How you will contribute Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair level. Reconcile all transactions during the month and ensure cross validation for missing trading partner. Confirm the balances as per closing schedules to respective teams accounting and ensure accruals are posted for un-reconciled transactions. Run a Pre-check Mismatch report on regular basis to identify the mismatches and ensure all the missing transactions are recorded before the Month End Close. Extract a Consolidation report on WD5 and reconcile the high imbalances for the Consolidation close purpose for Elimination purpose. Preparation of the Top side Journal Vouchers for the higher imbalances during the MEC Chase reconciliation for consolidations. Generate Ideas and work towards automations to improvise and standardize the process. Work on the Internal and External Audits and provide the required documentation as needed. What you will need to be successful CA (Intermediate) / CMA (Intermediate) / MBA / Bachelor s in Commerce / Finance or any other relevant discipline. Atleast 2-3 years experience in Intercompany accounting. Good experience in ERP systems like SAP Hana and Analysis for Office. Strong knowledge of Generally Accepted Accounting Principles. Excellent communication skills, both verbal and written. Well versed with Microsoft applications (Excel, Powerpoint, Word, Outlook). Ability to manage through others and collaborate effectively with all levels. Ability to prioritize important tasks and ensure they get complete timely. Ability to solve problem and anticipates risks and opportunities while working towards continuous improvement. Flexibility to operate in shifts

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