Team Member – Intercompany and Accounts Payable
Intercompany Accountant will be reporting to the Team Leader of Intercompany Team. The intercompany accountant will be responsible for preparation of intercompany reconciliations and reporting of the results, as well as analysis of differences and issues solving. That role covers also participation in intercompany improvements and standardization of processes and centralization in building up the Center of Excellence.
To succeed in this role, you are to be a team player with ability to create an atmosphere of motivation and enthusiasm. You will be playing a key role in delivering the services within newly created shared service center.
Center of Excellence Intercompany Accountant will be responsible for:
Regular intercompany reconciliations preparation and reporting of the results
Co-operation with AR and R2R departments, as well as with internal clients (mainly with Management Accountants and Chief accountants and Global Process Owners) Globally
Analysis of intercompany differences and issues solving
Reporting of K Pis to the management and internal clients (including finance managers)
Providing internal and external audit support, as required
Taking part in re-engineering of intercompany processes, to ensure optimization and efficiency in place
Undertaking reporting and analysis requested by Global Center management or internal clients
Developing, maintaining and updating related intercompany processes documentation
Ensuring accurate, timely and high quality service
Undertaking ad-hoc projects to improve efficiency and service delivery
Position Qualifications
To maximize your chances, you need:
University degree (Finance, Accounting or other relevant degree preferable)
Minimum 4 to 5 years’ experience in finance and accounting, knowledgeable in R2R processes and accounting principles
Very good English skills required, written and verbal
Previous experience in a Shared Services Company/BPO is a plus
Very good in Microsoft Office, knowledge of SAP (is a plus) or any other ERP system
VBA, Power Bi experience in a plus
Presents ability to work independently, procedures/work instructions based
Focusing on delivering the result on time
standardization
Ability to lead conference calls in international environment
Capability to follow-up on issues
Very good communication skills and cultural awareness
Positive attitude and customer focus
Other responsibilities: Accounts Payable:
· Candidate must have experience in India AP accounting Process
· Support in all ad-hoc reporting and process improvement related initiatives / projects
· Effective and efficient email correspondences with employees / vendors for AP related clarifications whilst ensuring timely payment
· Supporting on Internal and external audits
· Ensuring the set SLAs and TATs are met
· Perform necessary checks and reviews in terms of taxation and compliance.
· Review the payment file before release for payment
· Manages internal / external audits
· Process control and compliances
Pioneer the next generation of innovation. Join us and you’ll develop your skills and expertise to the very highest levels, working in an international environment for a company known the world over for its brilliance.
Beyond Tomorrow
We are an equal opportunities employer. We’re committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives. And the more perspectives we have, the more successful we’ll be. By building a culture of respect and appreciation, we give everyone who works here the opportunity to realize their full potential.
You can learn more about our global Diversity and Inclusion strategy here
So that you can be your best at work and home, we’ll consider flexible working arrangements for everyone, in any role .
Finance
24 Nov 2021; 00:11
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