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Hitachi Energy
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General Accounting & Reconciliation Senior Professional

General Accounting & Reconciliation Senior Professional

Hitachi Energy

5 - 9 years

11 - 15 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

data analysis change management erp automation sap financial reporting general accounting analytical reconciliation continuous improvement

Work Mode

Work from Office

Job Type

Full Time

Job Description

An excellent opportunity for a Senior Finance Specialist with experience in the internal trade area and an enthusiasm for continuous improvement. This role will be a key person in the further transformation ongoing in the area of internal trade. We have recently implemented a new global tool for Intercompany reconciliations; just after a new ERP was implemented and an automated solution for Sales Order and Purchase Order matching. We still have a lot of fine tuning ongoing in the process and change management to harmonize process over the globe.

How you'll Make an Impact:

Be part of evaluation and implementation of best practices and continuous optimization of global intercompany processes to gain efficiencies and drive productivity gains
Govern and administer the global Blackline Intercompany module
Run and coordinate the global Intercompany monthly closing process
Run and chair global Intercompany huddles
Collaborate with stakeholders to implement automation and standardization initiatives
Manage and develop relationships to ensure that processes are we'll defined, and services delivered as agreed
Prepare and present trainings for global teams and for business
Perform analyses and investigations in S4H, Blackline, CIT to support global reconciliations
Stay up-to-date and understand HE general accounting rules and reporting principes to align the processes
Ensure that global intercompany processes are designed with full compliance with the Control Framework

Your Background:

Masters or bachelors degree in accounting, finance or related field or equivalent work experience
Good experience in Intercompany process
Strong understanding of accounting and financial reporting
Proficiency in financial software (e. g. , SAP, Excel, PowerPoint, Word)
Analytical mindset with attention to detail
Excel & Financial Reporting: Strong spreadsheet skills for data analysis, reconciliation, and reporting
Self-motivated and with ability to drive and lead others
Strong written and verbal communication skills

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Hitachi Energy

Energy / Electrical Equipment

San Francisco

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General Accounting & Reconciliation Senior Professional