Position-Accountant-Inter-entityLocation-GoaGeneral Summary Accounting for Inter-Company and related sub processes with a strong focus on accuracy and improvement Work in accordance with the policy and procedures defined by the company statutory laws and as per directives issued by the Shared Services from time to time Follow procedures and processes defined for all entities for the allocated country while also working to understand how the processes can be improved streamlined to help the entity Support Shared Services in completing all accounting responsibilities and preparing all records and reports at the committed time Work on understanding the root cause for errors allocated and analyze and highlight process standardization and improvement opportunities Duties Responsibilities Understand and implement policies and procedures with respect to Inter-Company Accounting including Goods in Transit GR IR Tax uplifts IC Customer invoicing Vendor Billing Need to have goods costing knowledge relating inventory costing COGS Should have positive understanding of tools like Alteryx Blackline SAP ERP system for completing month close procedures reporting and other related sub processes for designated companies Monitoring GR IR ledgers ensure all IC customer vendor billings are processed in defined timelines Escalate issues circulate reports as per policies and procedures to the concerned teams discuss any issues faced during processing Inter-Entity transactions Invoicing sales invoicing and meet turnaround time for payment Systems involved is SAP Work closely with Finance Operations Sales and Logistics departments within the company in resolving all process requirements as well as circulating reporting required Reconcile BOT generated GIT reports received at month end and analyze variances in GIT GR IR Tax Uplift Purchase price variance Review and resolve inter-entity vendor invoices which are in Price Quantity Date Blocks Post accruals at month-end for items relating to Inter-entity GIT Tax uplifts Analyze create and circulate periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers Ensure compliance of all statutory compliance after due consultation Support external and internal audits Any other duty as assigned by the management The role will involve working in EMEA US shifts if required Qualifications and Work Experience Post-graduate MBA or Mcom Inter CA Inter ICWA With minimum of 5 years of work experience in Accounting department Why CommScope CommScope is on a quest to deliver connectivity that empowers how we live work and learn Our employees push the boundaries of communications technology that enables game-changing discoveries like 5G the Internet of Things and gigabit speeds for everyone everywhere With our unmatched expertise in copper fiber and wireless infrastructure our global clients rely on us to outperform today and be ready for the needs of tomorrow If you want to grow your career alongside bright passionate and caring people who strive to create what s next come connect to your future at CommScope CommScope is an Equal Opportunity Employer EEO including people with disabilities and veterans If you are seeking an accommodation for the application or interview process please contact us to submit your request at talentacquisition commscope com You can also learn more about CommScope s accommodation process and EEO policy at careers commscope com eeo

📌 Accountant I (Goa)
🏢 Commscope
📍 Goa