1 Intercompany Accountin Jobs

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3.0 - 5.0 years

3 - 5 Lacs

Bengaluru, Karnataka, India

On-site

Description: Following up on all outstanding invoices and preparing a detailed statement on monthly basis for all the interfirm countries which will be reviewed by Nordics Debitor Team. Preparing monthly reconciliations for all major countries and updating the Debitor team regarding the difference in balance if any. Clearing the credit notes and updating the unallocated amounts to the counterpart. Running weekly reports to identify the invoices which are not sent to interfirm payables and submitting the missing copies. GL clearing for the invoices which are on error. Providing the status of all outstanding payables to interfirm countries and collecting the missing information which is requir...

Posted 3 months ago

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