AM - Intercompany

The resource that we will be hiring is for Intercompany. These are 2 diff profiles. Please find below job description –

• Process all the Inter-company invoices/ allocations globally and to ensure that all the invoices are processed with efficiency and accuracy.

• Prepare IC Aging report and circulate to the Stakeholders globally.

• Adhered to the IC cut off dates as per the IC Calendar.

• Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP.

• Perform the Consolidated Reconciliation by matching the SAP balance.

• Perform IC Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period.

• Initiate Netting payments by coordinating with treasury.

• Ensure that there is no Out of Balance at the end of month.

• Maintain internal process documentation to reflect the most up-to-date comments on open items

• Support external and internal audits with supporting documentation, archive retrieval

• Link up with internal audit for internal control or audit purposes

• Provide Remittance as per requirements

• Balance confirmation for Particular Period Monthly/Yearly.

• Support on Projects basis on operational requirement.

• Stakeholder management

• Provide critical support to the finance team during Month-end closing, ensuring smooth operations and accurate financial reporting.

• Focused on meeting KPIs to enhance internal metrics and improve NPS & CSAT scores.

EDUCATION AND EXPERIENCE REQUIREMENTS

• Bachelor’s degree in finance, accounting or economics.
• 5+ years working experience in AP/AR or Interco accounting is highly preferred.
• Proficiency in both written and spoken English.
• Experience in share service center is a plus.
• Experience in SAP system & Irec Tool is a plus.
• Ability to work under pressure with good problem-solving skills.
• Effective communication with good interpersonal skills.