Process Lead-Intercompany

Experience: 8 - 10 years of Experience in General Ledger, preferably with Intercompany Accounting Experience

Skill Set:

Fluent English Communication

Excellent knowledge of accounting principles and standards.

Experienced in handling Reconciliations Processes (preferably Intercompany)

Knowledge on End to End Intercompany process flow

Adept at maintaining an effective relationship with the stakeholders

Team player with positive attitude

SAP experience is preferred

Hands on knowledge of MS Office tools

Good analytical knowledge

Ability to work under pressure and meet tight deadlines.

Ability to work independently and as part of a team.

Excellent report writing, communication and IT skills.

Roles & Responsibilities:

Review of Intercompany Reconciliations as per pre-defined schedules

Analyzing and resolving Unreconciled open items.

Coordinate with other departments in resolving issues.

Coordinate with stakeholders in delivering an efficient Intercompany Process

Ensuring accurate Intercompany Matching and Reporting during month end close

Prepare and submit weekly/monthly reports.

Responsible for ensuring well controlled processes

Identify and Implement Process Improvements

Assist with other accounting projects.