RTR intercompany - Intern
RTR intercompany - Intern
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Job Description
We are seeking Record to Report IC Accounting Internfor the Global Centre GSS Finance based in Pune India.
R2R IC Accountant Internwill be reporting to the Team Leader of R2R IC section and will be ensuring general ledger accounting activities are performed on time accurately and in compliance with corporate guidelines.
To succeed in this role you are to be a team player with ability to create an atmosphere of motivation and enthusiasm. You will be playing a key role in delivering the services and standardization as well as improvements of the R2R IC processes supporting respective Team Leader of R2R IC section. Expectations from the R2R IC Accountant Internis to perform tasks independently and to provide guidance & support to other team members.
Key Tasks
- Month end closing of legal entities and internal reporting including yearend reporting in compliance with company accounting policies and the application of IFRS
- Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records.
- Investigation of intercompany breaks followup and resolution
- Working closely with other units to ensure accruals are accurate and complete.
- Dealing with daily accounting matters cooperating with Regional Centre supporting Team Leader
- Coordination of accounting matters with Regional Legal Entity Accountants
- Supporting (including knowledge sharing) less experienced team members
- Preparation of balance sheet reconciliations
- Reconciling and confirming intercompany balances within the DNV Group
- Undertake adhoc reporting and analysis requested by Global Centre management or Regional Centre
- Developing maintaining and updating Record to Report related process documentation.
- Providing internal and external audit support as required
Responsibilities
- Being part of a truly international company with more than 160 years of heritage in a transitioning industry.
- Learning and Development.
- Working with great colleagues who value teamwork and team development.
- Building a professional network through experts within DNV.
Qualifications
Position Qualifications
- Bachelors degree in accounting Finance or Business Administration or ACCA CPA CMA pursuing.
- 03years of experience in finance and accounting knowledge in R2R processes and accounting principles (IFRS is a plus)
- Working knowledge of Fixed Assets accounting Inter Company Balance sheet Reconciliations General Ledger accounting Closing and Reporting
- Fluent English skills required written and verbal.
- Previous experience in a Shared Services Company/BPO is a plus.
- Very good in Microsoft Office knowledge of Power BI tool Oracle (is a plus) or any other ERP system.
- Demonstrates independent judgement based on procedures and analysis of each case and can support others.
- Experienced in setting up and verifying effectiveness of internal controls.
- Ability to lead conference calls in international environment.
- Capability to support and followup on issues supporting the team.
- Experienced in setting up and implementing process improvements standardization.
- Candidate should be flexible with shifts to support various geographies as per business requirement.
Required Experience:
Intern
Employment Type
Full-Time
