About Us At Kohler our mission is to help people live gracious healthy and sustainable lives We believe that empowering our associates is essential to making this vision a reality That s why we invest in personal and professional growth encourage collaboration across teams and functions and offer a comprehensive wellness package that supports the well-being of every team member Kohler is an equal prospect employer Along with competitive compensation and benefits we offer something more enduring a legacy built on bold innovation creative excellence and a deep commitment to our people and communities Learn more about our culture and career opportunities at www kohler co in careers Our approach to hiring reflects our commitment to Global Inclusion We recruit hire and promote qualified individuals in all roles without regard to race religion age sex sexual orientation gender identity or expression marital status national origin or disability If you are an individual with a disability and require reasonable accommodation during the recruitment process please let your recruiter know so we can support you appropriately Executive-R2R Process all the Inter-company invoices allocations globally and to ensure that all the invoices are processed with efficiency and accuracy Prepare IC Aging report and circulating to the Stakeholders globally Adhered to the IC cut off dates as per the IC Calendar Prepare the Intercompany Journals for New Loan Additions Repayment Interest accruals and posting them into SAP Perform the Subledger Reconciliation by matching the SAP balance Knowledge of GIT Accrual will be an added advantage Perform IC Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period Initiate Netting payments by coordinating with treasury Ensure that there is no Out of Balance at the end of month Maintain internal process documentation to reflect the most up-to-date comments on open items Support external and internal audits with supporting documentation archive retrieval Recording Intercompany payments perform Cash application for on time clearance from AR books Provide Remittance as per requirements Monthly Balance confirmation to Trading Partners for Particular Period Connect with Stakeholder as per business requirements Follow up on blocked invoices with respective team work on GR IR Work with Treasury or MDM team on payment rejections Experience 3 to 5 years Mandatory Skills Journal Accounting Location Pune Maharashtra India