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We have an excellent opening for Intercompany Manager with India's No1 BPO

Keywords / Skills : "General Ledger", intercompany

7 - 10 years
Posted: 2019-03-06

Industry
ITES/BPO
Function
Finance & Accounts
Role
Other Finance & Accounts
Education
CA
CA Inter
Posted On
6th Mar 2019
Job Description
▪ Previous experience of working as an intercompany accountant

▪ Should have led a team comprising of Intercompany accountants for various geographies

▪ Ability to guide and account for the Inter Company transactions in a proper and transparent manner

▪ Understand the company’s process of Due to Due From (DTDF)

▪ Should have experience in the netting process within inter companies

▪ Understand the Intercompany revaluation and its impact

▪ Ability to understand and resolve the disputed and open items

▪ Continuously strive to improve the process with regards to booking & sending the invoices, payments and settlements

▪ Should be well versed with Intercompany reconciliations and the process of resolving the reconciling items

▪ Ability to go through the audit trail and take decision for any incomplete or incorrect transactions

About Company

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