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Associate - Operations - Operations - CBS - FIN - Controlling

Associate - Operations - Operations - CBS - FIN - Controlling

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

2 - 5 years

15 - 19 Lacs

gurugram

Posted:3 days ago| Platform:

Apply

Skills Required

sap gl journal entries accounting operations accounting business central side nav erp c microsoft dynamics navision surface grinder microsoft dynamics al navision sql server cal assurance gear box microsoft dynamics nav grinding m fitness invoicing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Requisition Id 1614514As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.The opportunity Associate-Operations-Operations-CBS - FIN - Controlling - GurgaonYour key responsibilitiesTechnical Excellence

Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.

Should have knowledge of SAP

Ensure all the inter-company invoicing is done within the timeline.

Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing

Analyse and research reporting issues to improve accounting operations procedures

Reconcile intercompany account balances and proactively resolve intercompany imbalances

Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Skills and attributesTo qualify for the role you must haveQualification

Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.

Should have knowledge of SAP

Ensure all the inter-company invoicing is done within the timeline.

Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing

Analyse and research reporting issues to improve accounting operations procedures

Reconcile intercompany account balances and proactively resolve intercompany imbalances

Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

ExperienceMinimum 0-3 years relevant experience

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Associate - Operations - Operations - CBS - FIN - Controlling