2 - 3 years
2 - 4 Lacs
Posted:6 days ago|
Platform:
Work from Office
Full Time
Location: Vikhroli
Shift: US Shift
Experience: 23 Years
Role: RTR (Record to Report) – Intercompany Accounting
Job Description (Key Responsibilities):
Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
Ensure timely settlement of intercompany balances and investigate mismatches.
Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
Coordinate with cross-functional teams globally to address intercompany issues.
Support month-end and year-end closing, including intercompany confirmations and reporting.
Conduct daily, monthly, quarterly, and annual accounting tasks.
Perform balance sheet reconciliations and resolve any variances.
Generate and review financial reports (P&L, balance sheet).
Ensure compliance with GAAP/IFRS and internal accounting policies.
Liaise with internal and external auditors as required.
Support process improvement and automation initiatives.
Collaborate closely with AP, AR, and FP&A teams.
Skills & Qualifications:
Strong understanding of accounting principles (GAAP/IFRS).
Proficiency in ERP systems (SAP, Oracle) and MS Excel.
Excellent analytical skills and attention to detail.
Good communication and interpersonal skills.
Ability to work under pressure and meet tight deadlines.
WNS Holdings
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