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Senior Executive - Finance-2 dentsu

0.0 years

0 Lacs

mumbai, maharashtra, india

On-site

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report. Job Description: Key responsibilities: Intercompany recovery: Establish & maintain process on intercompany transactions Control on recovery within & outside the group Correct & accurate accounting in EPR system through SO & PO model & timely closure of books Providing intercompany reconciliation reports of monthly basis to management Control on inter-company mismatches which involves co-ordination with various leads & its resolution t...

Posted 2 months ago

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