- Perform monthly and quarterly intercompany reconciliations across multiple entities.
- Investigate and resolve discrepancies in intercompany balances and transactions.
- Ensure accurate recording of intercompany entries in compliance with GAAP/IFRS.
- Coordinate with cross-functional teams to align intercompany reporting.
- Prepare supporting documentation for audits and internal reviews.
- Assist in month-end and year-end close processes.
- Post intercompany journal entries and elimination entries as needed.
- Maintain reconciliation logs and ensure proper documentation is in place.
📌 Welspun GCC|| Intercompany/ Bank Reconciliation (Vapi)
🏢 Welspun World
📍 Vapi
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