Job Type: Contract (12 Months)
Location: Hyderabad
Lead Specialist - GES R2D Intercompany
Key Responsibilities
- Manage end-to-end intercompany billing and invoice processing within prescribed aging timelines, ensuring accuracy across global regions. [Role chart...2D IC.pptx | PowerPoint]
- Own and support month-end, quarter-end, and year-end close activities, including Intercompany Reconciliation (ICMR) closure and resolution of outstanding items. [Role chart...2D IC.pptx | PowerPoint]
- Analyze and resolve operational and technical issues impacting intercompany transactions and financial close activities. [Role chart...2D IC.pptx | PowerPoint]
- Provide first-level support for billing, agreement, and SAP-related issues while coordinating with IT and cross-functional teams for resolution. [Role chart...2D IC.pptx | PowerPoint]
- Generate and communicate operational reports to support business decision-making and process monitoring. [Role chart...2D IC.pptx | PowerPoint]
- Ensure completion of assigned activities and tickets within agreed Service Level Agreements (SLAs). [Role chart...2D IC.pptx | PowerPoint]
- Drive continuous improvement initiatives across intercompany processes. [Role chart...2D IC.pptx | PowerPoint]
- Collaborate effectively with internal stakeholders to ensure timely issue resolution and process efficiency. [Role chart...2D IC.pptx | PowerPoint]
Required Skills & Competencies
- Strong understanding of Intercompany AR/AP processes and reconciliations. [Role chart...2D IC.pptx | PowerPoint]
- Experience in financial close and reporting activities. [Role chart...2D IC.pptx | PowerPoint]
- Analytical and problem-solving capabilities with attention to detail. [Role chart...2D IC.pptx | PowerPoint]
- Hands-on experience with SAP, preferably SAP SD-related processes. [Role chart...2D IC.pptx | PowerPoint]
- Ability to manage stakeholder relationships and work in a cross-functional environment. [Role chart...2D IC.pptx | PowerPoint]
- Strong communication and collaboration skills. [Role chart...2D IC.pptx | PowerPoint]
Qualifications & Experience
- Graduate or Postgraduate degree in Finance, Accounting, Commerce, or a related discipline. [Role chart...2D IC.pptx | PowerPoint]
- Minimum 2+ years of hands-on experience in Intercompany AR/AP processes and reconciliations. [Role chart...2D IC.pptx | PowerPoint]
Success Measures
- 99% accuracy in invoice processing. [Role chart...2D IC.pptx | PowerPoint]
- Timely completion of daily operational activities and month-end close with minimal escalations. [Role chart...2D IC.pptx | PowerPoint]
- Resolution of requests and tickets within agreed turnaround times. [Role chart...2D IC.pptx | PowerPoint]
- Positive stakeholder feedback and effective collaboration. [Role chart...2D IC.pptx | PowerPoint]
Why Join Us?
This role provides an opportunity to work in a global environment, interact with cross-functional teams, drive process improvements, and play a key role in ensuring the integrity and efficiency of intercompany financial operations.
