1 Intercompany Accruals Jobs

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4.0 - 6.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Job Description: Manage Revenue/ Cost accounting and reporting. Supporting in budget and reforecast preparation, and manage the related reporting, validation and submission activities. Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex in D-365. Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC & SAC. Manage preparation of monthly reconciliations and ad hoc reporting requirements Support the AR, AP and intercompany teams in completing tasks around daily deliverables. Interact with stake holders to understand requirements, set expectations, addr...

Posted 1 month ago

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