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Analyst - Intercompany

Analyst - Intercompany

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

WPP

3 - 5 years

5 - 7 Lacs

mumbai

Posted:None| Platform:

Apply

Skills Required

rtr time management tps reconciliation manager technology management ms office catering otc recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Why were hiring:

The primary role is to handle Intercompany reconciliation with close partnership with internal and external stakeholders within and outside finance. Looking for a well-rounded individual who thrives in a fast paced, demanding environment with good knowledge of RTR process. A self-starter who can work with minimum supervision driving an array of disparate items to closure. Ability to work outside standard business hours when necessary.

What youll be doing:

. Preparation of Intercompany reconciliations

Preparation of IFA (Interco Funding Account) reconciliations and manage the postings.

Preparation of overdue receipts report and follow-up with TPs.

Posting Intercompany Invoice accruals for unposted invoices.

Process monthly routine journals and catering ad-hoc requests as per ledger controllers.

Preparation of amortization schedule of the prepayment entries and posting the same.

Finding out Intercompany imbalances and clearing IC Vendor/IC Customers accounts.

Provide solutions to ledgers for alarming issues if there is any issue regarding intercompany imbalances or missing postings.

Manage and prepare dashboard for monthly calls for Intercompany area for monthly close calls.

Contact AP and OTC team for any support require in clearing Intercompany imbalances or clear aged line items.

What youll need:

B. Com degree in Finance, Accounting or MBA in Finance

Minimum 3-5 experience into Intercompany Reconciliation role

Knowledge of the methods, principles, and practices of RTR process.

Adherence to laws and best practices in regard to dealing with customers and data

Excellent knowledge of MS Office (particularly Excel)

Proficiency in English

Organizational and time-management skills

Comfortable dealing with numbers and the processing of financial information

Who you are:

Youre open:

We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

Youre optimistic:

We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

Youre extraordinary:

we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What well give you:

Passionate, inspired people

We aim to create a culture in which people can do extraordinary work.

Scale and opportunity

We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Challenging and stimulating work

Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge

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Analyst - Intercompany

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Why were hiring:

What youll be doing:

What youll need:

Who you are:

Youre open:

Youre optimistic:

Youre extraordinary:

What well give you:

Passionate, inspired people

Scale and opportunity

Challenging and stimulating work

More Jobs at WPP