In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.
How You'll Help Us Connect the World:
• Understand and implement policies and procedures with respect to General Ledger, Fixed Assets and Inter-Company Accounting including Goods in Transit & GR/IR, Tax uplifts, IC Customer invoicing & Vendor Billing.
• Need to have good 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 requests 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. (WFH option available while working in shifts)
Required Qualifications:
Post-graduate (MBA or MCom), In