Key Responsibilities:
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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