3.0 - 8.0 years
4 - 8 Lacs
Gurugram
Posted:1 day ago|
Platform:
Work from Office
Full Time
Role & responsibilities:- Monitor the triangulation and ICO processes within the Group, determining amounts to be recharged, communicating accruals, and ensuring that the E2E process is working properly. Reconciliation of purchase orders, goods receipts, invoices, and analysis of any purchase and invoice price variance. Reconciliation of the Transfer price policy application between corporate and the local branch. Ensure timely processing of financial transactions throughout the month and consistent financial statements Preferred candidate profile Good spoken and written English to interact with foreign affiliates. Good ability to work independently and in a team, ability to prioritize, anticipate needs and identify potential issues. Excellent relationship skills and ability to demonstrate reliability, flexibility, initiative, and role model behavior to the team. Attention, precision, and punctuality. • Working knowledge in Oracle based applications will have an added advantage.
De Corporate Consulting
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