Intercompany Analyst
Intercompany Analyst
Posted on :
24-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Description
Responsibilities
Qualifications
To handle Intercompany activities for Europe
Support for iERP launch and bring improvement to the current process.
Responsibilities
- Prepare Intercompany AR statement and send for balance confirmations.
- Aged items analysis and followup for clearance.
- Prepare Intercompany account reconciliation in blackline.
- Complete Intercompany Imbalance analysis and process accrual journal to match with receivable location
- Preparation of subledger and complete Intercompany settlement.
- Prepare one metrics and other reports management review.
- Support for PWC and other Internal audits and controls.
- Support launch / stabilization of IERP
Qualifications
- CA/CMA/CS Inter or MBA
- Good knowledge with MS Office tools and exposure to automation tools such as Alteryx Power automate etc. will be an added advantage
- 2 years of accounting experience with hands on exposure to Accounts Payable Accounts Receivables & Intercompany process
- Good knowledge in business applications like S4 HANA blackline CMMS etc
- Good upstream & downstream business knowledge
- Logical approach Good analytical skills and Query handling Skills.
- Good communication and Presentation skills
Required Experience:
IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
