Associate - Operations - Operations

0 - 3 years

14 - 18 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


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

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EY

Professional Services

London

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