Manage end-to-end intercompany accounting cycle, drive standardization, handle data analytics, and ensure compliance with financial regulations.
Key Responsibilities
Critical activities of the job
InterCo- Need end to end Intercompany cycle knowledge such as Invoice processing to disbursement including month end close process of accruals & reconciliations, there by identify non-standards & drive standardization partnering with Transformation & Operations team
- Effective team player to manage IC data analytics across IC global process
- Manage Data insights to IC practices, reporting and one standard approach
- Partner enabling transformation opportunities through data
- Build one stop shop for IC data warehouse & reporting functionality for global
- Enable visibility of non-compliances to drive compliance and aid in decision making
- Review & refine key performance indicators
- Measure performance using reports against defined metrics and drive decision and results
- Exposure to controls compliance for Sarbanes-Oxley, Process re-engineering & Automation.
- Work closely with key stakeholders like Controllership, Ops team
- Reduce exceptions through root cause analysis and partner to implementation of solutions.
Competencies
Specific knowledge, skills and experience needed to successfully undertake duties of the job
Education and Certifications- Bachelor in Finance/Accounting
- 5 + years of overall finance experience.
- Finance or Accounts graduate. Must have worked in finance domain for at least 5+ years
- Minimum 5+ years of experience in accounting.
Critical
- Hands on experience with SAP GL, AR & AP and Data analytics tools
- Preferable working experience on consolidation platforms like Hyperion Reporting systems.
- Good knowledge of Inter Company billing concepts, processes & best practice.
- Good knowledge of US and/or other GAAPs.
- Strong technical and analytical skills.
- Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise.
Excellent communication and interpersonal skill are desirous.
Preferable
- Exposure to full close processes for a multi-national group.
- Proactive, ability to use own initiative and partner to devise creative solutions.
- Having an audit experience will be an added advantage.
- Strong knowledge of MS Office (Word, Excel, PowerPoint).
- Flexibility to work shifts & exposure to global customers.
- Be a Zealot for Growth
- Be Courageous
- Think Big…Then Make It Happen
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