Senior Accountant- Intercompany/GL

5 - 8 years

5 - 8 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Description: Senior Accountant Intercompany Reconciliations Department: Intercompany Reconciliations Skill Set: Fluent English Communication Excellent knowledge of accounting principles and standards. Experienced in handling Reconciliations Processes (preferably Intercompany) Knowledge on End to End Intercompany process flow Team player with positive attitude SAP experience is preferred Hands on knowledge of MS Office tools Good analytical knowledge Ability to work under pressure and meet tight deadlines. Ability to work independently and as part of a team. Excellent report writing, communication and IT skills. Roles & Responsibilities: Accurately perform Intercompany Reconciliations as per pre-defined schedules Analyzing and resolving Unreconciled open items. Coordinate with other departments in resolving issues. Coordinate with stakeholders in delivering an efficient Intercompany Process Ensuring accurate Intercompany Matching and Reporting during month end close Prepare and submit weekly/monthly reports. Identify and Implement Process Improvements Assist with other accounting projects. Interested Candidates can drop you resumes

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