General Ledger R2R

3 - 4 years

2 - 5 Lacs

thane navi mumbai mumbai (all areas)

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Perform intercompany accounting including posting, reconciliation, confirmation, and settlement of balances.
  • Preparing Credit Memos and Recharges Invoices in SAP.
  • Prepare and review intercompany reconciliations and investigate variances between entities.
  • Coordinate with AP, AR, and FP&A teams for transaction-level clarifications and ensure data accuracy.
  • Handle IC mismatch resolution by liaising with onshore and offshore teams.Ensure compliance with company accounting policies, IFRS/GAAP, and internal controls.
  • Support intercompany netting runs and process settlements through treasury or payment platforms.

Qualifications

B.Com

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