Senior Executive Record to Report
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Job Summary
Role and Responsibilities
Perform Intercompany Reconciliations AP/AR and PL
Perform Intercompany Discrepancy Analysis identify the root cause solve/escalate
Ensure no KPI/SLA impact on ICP and PIT
Perform Intercompany Reconciliations AP/AR and PL
Balance upload in Surf as per the deadlines
ARCS Reconciliation and Justifications
Preparation and booking Accruals/Reclassification journals
Query Management SNOW and Email
Organize Monthly operation meeting with Partners and represent for IG.
Handle any additional ad-hoc assignments as needed.
Perform Intercompany Invoice booking
Perform PO creation and modification
Perform Intercompany Reconciliation
Ensure no KPI/SLA impact on ICP and PIT
ARCS Reconciliation and Justifications
Preparation and booking Accruals/Reclassification journals
Preparation of Pre-INB and Final INB
Provide Audit support by sharing the sample data and addressing the queries
Preparation daily report like BOD report EOD report etc.
Query Management SNOW and Email
Required Experience:
Senior IC
Key Skills
- Cobol
- Foreclosure Paralegal
- Machinery Maintenance
- Accounts Reconciliation
- General Services
- HR Recruitment
About Company
Les pneus MICHELIN et services adaptés à votre mobilité. Trouvez le bon pneu pour votre véhicule, les conseils de nos experts, et les revendeurs en France
