6 Subledgers Jobs

Role Overview: As a Senior Accountant in the global Intercompany team, you will be responsible for executing intercompany processes such as settlement and reconciliation, transfer pricing, and service fee accounting. You will collaborate with cross-functional teams to influence settlement methods, maintain SLAs, and drive efficiency improvements. Additionally, you will provide guidance to regional teams, perform account reconciliations, support SOX control compliance, and contribute to special projects as needed. Key Responsibilities: - Execute intercompany processes including settlement, reconciliation, and reporting - Manage transfer pricing and service fee accounting - Collaborate with Ta...

The Principal IT Pillar Specialist plays a crucial role in interpreting internal or external business issues and recommending best practices within the field of IT Pillar. You will be responsible for solving intricate IT Pillar-related problems independently, with minimal guidance. Additionally, you may lead functional teams or projects, establishing yourself as a specialist in the IT Pillar domain. Your expertise should encompass a deep understanding of the IT Pillar along with a broad knowledge of IT Pillar discipline within the Information Technology function. As the Principal IT Pillar Specialist, your key responsibilities will include managing the current Global Timekeeping landscape, a...

The Principal IT Pillar Specialist plays a crucial role in analyzing internal and external business issues and recommending optimal solutions. This position involves tackling intricate IT Pillar-related challenges independently with minimal supervision. The specialist may lead functional teams or projects and is recognized as an expert in the realm of IT Pillar. Therefore, a deep understanding of IT Pillar along with a broad knowledge of IT Pillar discipline within the Information Technology function is essential. Our innovative spirit drives everyday life. Collaboratively, we have established enduring partnerships throughout the energy value chain, transforming abstract concepts into tangib...

As a Chartered Accountant (CA) professional with 4 or more years of post-qualification experience, you will be responsible for leading month/quarter/year end activities including closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis to ensure timely and accurate financial statements. You will lead a team to prepare and understand month-end variance analysis for all P&L and balance sheet accounts with in-depth analysis. Your role will involve understanding and influencing the design of financial systems, as well as implementing ERP systems. You will need to ensure appropriate financial policies, procedures, and internal controls are in p...

As a Chartered Accountant (CA) professional with IPO experience, you will be responsible for leading the month/quarter/year end activities of operations, including closing sub-ledgers, reconciling general ledger accounts, analyzing balance sheet accounts, and ensuring timely and accurate financial statements. You will lead a team to prepare and analyze month-end variance for all P&L and Balance sheet accounts, with a focus on in-depth analysis. Your role will involve understanding and influencing the design of financial systems, including the implementation of ERP systems. You will ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and dri...

About Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams accountable. Maintain service level agreements (SLA s), performance targets, and measure performance Partner with regional teams and financial systems for implementation of local requirements and reporting needs Seek automation and efficiency improvements in all processes and measure progress Provide guidance and support to the regions and busines...