An outstanding opportunity to join us as an AR & AP specialist in the Allocation team within SVC C&A Function.
As part of your role your main responsibilities will include:

Responsible for Settlement of Intercompany balances and monthend accounting for the same.
Preparing aging analysis of outstanding balances
Liaising with settlement teams for all the regions above and getting the invoices settled
Executing payments as per the control framework.
Tracing of settled funds and applying the same.
Investigating of IC Breaks.
Ensuring timely and quality signoff of accounting balances on a monthly basis
Ensuring that SOPs (standard operating procedures) are developed and kept up to date for all processes.

Your future colleagues
You will join the team of the SC&A Non-IT allocation team, based in Pune, the India Service Entity. Work within a team of specialists supporting the Global Controller for the CS Service Co and Head of Allocations, Intra-Group Service Management and Group Finance Transformation.
The Allocation team is responsible for the process and governance of allocating Corporate Function costs to the business. This includes responsibility for monthly allocation reporting, accountability for the review and analysis of plan and forecast allocations to divisions.
We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm' D&I ambition which is an integral part of our global cultural values.

An outstanding opportunity to join us as an AR & AP specialist in the Allocation team within SVC C&A Function.
As part of your role your main responsibilities will include:

* Responsible for Settlement of Intercompany balances and monthend accoun

Experience: 0.00-50.00 Years