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General Accountant - Intercompany

2 - 5 years

0 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Position overview:

To be responsible for accounts payable entities which form part of the larger organization. This role will require processing the invoices and analysis for aging/problem invoices. There will also be some assistance needed with Month end closing, simple reconciliations and SOX controls.


Roles & Responsibilities:

  • Reconcile Intercompany balance and transaction on a monthly basis to ensure accuracy and completeness.
  • Investigate and resolve discrepancies between trading partners in a timely manner.
  • Prepare journal entries, cross charge and account reconciliation related to IC transaction.
  • Coordinate with internal stakeholders across different departments and trading partners to obtain necessary information and documentation for intercompany transactions.
  • Compile, adjust & evaluate various accruals to ensure their accuracy.
  • Ensure compliance with accounting policies, procedures, and regulatory requirements related to intercompany transactions.

Eligibility:

  • Associate must have a bachelors degree in accounting with a minimum of 2+ years of experience.
  • Good communication skills, both oral and written, are essential.
  • Associates will need to develop strong analytical skills and will need to be well organized, ablento coordinate, prioritize and handle multiple tasks.
  • Proficiency with Microsoft Excel & ERP module SAP is necessary.

Contact Details:

Cell Phone : +91 8668127035


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RPM Global Business Capability Center
RPM Global Business Capability Center

Transportation, Logistics, Supply Chain and Storage

N/A

N/A Employees

4 Jobs

    Key People

  • Richard Mathews

    CEO
  • Liam McLoughlin

    Chief Financial Officer

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