Role Responsibilities
- Perform month-end close, journal entries, and reclassifications to ensure accurate ledger reporting
- Investigate and resolve intercompany mismatches, supporting audit and compliance requirements
- Reconcile balance sheet accounts and intercompany transactions within the DNV Group
- Support process documentation, internal controls, and cross-functional coordination
Key Deliverables
- Timely and accurate financial closing and reporting in line with IFRS and company policies
- High-quality balance sheet and intercompany reconciliations with issue resolution
- Effective collaboration with regional entities and Shared Services
- Documentation and implementation of improvements in R2R IC processes
📌 RTR intercompany (Pune)
🏢 DNV
📍 Pune