Location:
Hybrid (As per client policy) Qualification: Bachelors/Masters Preferred/CA inter/ CA
Experience:
5+ Years Employment Type: Contract (6 Months) Shift timing: 2.30 PM to 11.30 PM
Key Responsibilities
• Reconciliation & Reporting: Create comprehensive summaries for Intercompany balances across legacy and spin-off entities.
• Variance Identification: Pinpoint Out-of-Balance (OOB) accounts, past-due amounts, and aged transactional items.
• Issue Resolution: Coordinate actively with global accounting teams to transparent OOB variances and resolve aged past-due items.
• ERP Implementation Support: Partner with the core Eaton project team during data migration and Oracle implementation phases.
• System Testing:
Execute user acceptance testing (UAT) for Intercompany transaction flows to ensure a seamless system transition. Required
Qualifications:
•
Experience:
Proven track record in corporate accounting with a heavy focus on complex Intercompany processes.
• Systems: Solid hands-on working knowledge of Oracle ERP (Cloud or R12 preferred).
•
Skills:
Exceptional analytical problem-solving skills to trace and resolve complex accounting variances.
• Communication: Fluent, articulate communication skills to manage relationships with diverse stakeholders effectively.