Posted:4 days ago|
Platform:
On-site
Part Time
Job ID: 103701
YOUR IMPACT
You will be responsible for reviewing and managing the accounting of intercompany accruals for all Group entities as part of month-end closure.
You will be supporting country tax teams to share responses to queries regarding intercompany transactions during tax audits. You will also participate in the issuance and sharing of intercompany invoices from SAP with office accountants. You will be corresponding with country tax teams, office accountants for information required in the statutory/ tax accounting process and corresponding with global accounting for updating sub-ledger information, and corresponding with the firm treasury team regarding intercompany settlements are part of this role.
You will help in preparing the intercompany balance reconciliation for group entities as part of statutory audit and preparation of GL Accounts reconciliation for statutory reporting of intercompany transactions. You will work on correspondence for opening and closing company codes in SAP, which involves collaboration with country tax teams, technology teams and the controllership team. Other responsibilities include the preparing and processing of journals in SAP, documentation of processes followed and work performed, and other intercompany related tasks as assigned on a time-to-time basis.
YOUR GROWTH
You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.
In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference.
When you join us, you will have:
YOUR QUALIFICATIONS AND SKILLS
McKinsey & Company
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