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KOHLER India logo
Executive-R2R KOHLER India

0.0 years

0 Lacs

pune, maharashtra, india

On-site

Process all the Inter-company invoices/ allocations globally and to ensure that all the invoices are processed with efficiency and accuracy. Prepare IC Aging report and circulating to the Stakeholders globally. Adhered to the IC cut off dates as per the IC Calendar. Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP. Perform the Subledger Reconciliation by matching the SAP balance. Knowledge of GIT & Accrual will be an added advantage. Perform IC Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period. Initiate Netting payments by coordinating with treasury. Ensure that there is no Out o...

Posted 2 months ago

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