Requirements
Bachelor's Degree in Commerce, Accounting, Finance, or related field.
Preferred: CA Inter, CMA, MBA Finance, ACCA.
3 to 6 years of experience in Intercompany Accounting, R2R, GL, or Shared Services.
Robust knowledge of AP, AR, GIT, GRIR, Journal Entries, and Balance Sheet Reconciliations.
Experience in SSC, BPO, GCC, or Global Finance Operations environments.
ERP experience such as SAP, Oracle, JDE, or similar preferred.
Key Responsibilities
Manage end-to-end Intercompany Accounting across multiple entities.
Perform AP/AR Intercompany Reconciliations and resolve mismatches.
Review and reconcile Goods in Transit (GIT) balances and aging items.
Execute Netting & Allocation Process (NAP) activities and settlements.
Reconcile and explicit Hold/Suspense Accounts.
Analyze and resolve GRIR (Goods Receipt Invoice Receipt) balances.
Prepare and post Journal Entries and Balance Sheet Reconciliations.
Support Month-End, Quarter-End and Year-End Closing activities.