Sr Accounting Specialist

Key Deliverables:

• Ensure timely and accurate Intercompany reconciliations, settlements, and compliance reporting.
• Manage IC master data hygiene and aged imbalance resolution across entities.
• Drive resolution of equity reporting for multi-SBG cross-company transactions.
• Act as SME to support process re-engineering, root cause analysis, and transformation initiatives.

Role Responsibilities:

• Oversee IC accounting, FX hedging, and month-end close for multiple entities.
• Collaborate with controllers and procurement to address GRIR and recharge issues.
• Monitor IC transaction queues and resolve exceptions using SAP and Hyperion.
• Enforce policy alignment and standardization across finance processes.