Welspun GCC|| Intercompany/ Bank Reconciliation

4 - 6 years

4 - 7 Lacs

Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Perform monthly and quarterly intercompany reconciliations across multiple entities.
  • Investigate and resolve discrepancies in intercompany balances and transactions.
  • Ensure accurate recording of intercompany entries in compliance with GAAP/IFRS.
  • Coordinate with cross-functional teams to align intercompany reporting.
  • Prepare supporting documentation for audits and internal reviews.
  • Assist in month-end and year-end close processes.
  • Post intercompany journal entries and elimination entries as needed.
  • Maintain reconciliation logs and ensure proper documentation is in place.

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