Accountant , Central Accounting

Fiserv

7 - 13 years

8 - 9 Lacs

thane

Posted:2 weeks ago| Platform:

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Skills Required

intercompany accounting sap journal entries excel accounting process improvement diversity and inclusion finance oracle balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Record and reconcile intercompany transactions - payables, receivables, and journal entries.
Ensure timely and accurate month-end close activities related to intercompany accounts.
Prepare and review intercompany account reconciliations and resolve discrepancies.
Coordinate with internal teams across entities to ensure proper documentation and agreement on intercompany balances.
Support audits by providing necessary documentation and explanations for intercompany transactions.
Maintain compliance with internal controls and accounting policies.
Participate in process improvement initiatives to streamline intercompany accounting workflows.
Assist with system implementations / upgrades related to intercompany modules.

What will you need to know:

Sound accounting knowledge, understanding of debits and credits.
Bachelor s degree in accounting with relevant work experience in accounting.
Experience in performing balance sheet reconciliations

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