- Preparation & validating Journals
- Month close routines
- Aged items follow up
- On time Interco settlements to affiliates
- Handling Customer queries
- Metrics to management
- MCRP & Audit
- Handle month-end Intercompany accounting close and ensure no major imbalances
- Process required journal entries on time which involves complex workings and ensure DOA adhered
- Perform settlements on time without any error
- Handle issues independently working with IMG/GC location contacts.
- Act as a key SPOC in FBS for IMG related activities
- IMG/GC metrics, do flux analysis, perform tasks in local systems per SA timings
- Support PwC/MCRP/GAO and statutory audits
- B.COM/M. Com with 4-5 Years' experience.
- CA/ICWA inter with 1 years' experience
Requisition ID : 33906