Core Competencies
- Intercompany Accounting: Cross-Entity Settlements, Dispute Resolution, Transfer Pricing Adjustments, IC Balancing.
- GR/IR & AP Processing: 3-Way Matching, Clearing Open Items, Exception Handling, Vendor Reconciliations.
- Financial Reporting & Close: Journal Entries, Accruals/Deferrals, Trial Balance Analysis, Schedule Reconciliations.
- Systems & Automation: SAP ERP, Microsoft Dynamics 365 (D365), Advanced Excel (VLOOKUP, XLOOKUP, Pivot Tables, Macros).
- Process & Quality Control: Internal Controls, Audit Compliance (SOX), SLA/KPI Adherence, Root-Cause Analysis.
experience
8
📌 intercompany accountant. (Pune)
🏢 Randstad
📍 Pune