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Job Description
Responsibilities:-
- Intercompany invoice processing – Stock & Services. Prepare & send the intercompany statements to counter parts
- Take the Balance confirmation from counter parts. Perform the Balance Sheet Reconciliations for Intercompany accounts
- Prepare the Intercompany ageing balances, follow up, and resolve the same. Check the Intercompany mismatches, analyze and resolve the same
- Settlement of Intercompany balances. Month end Intercompany accruals / journals
- Intercompany reporting – Balance sheet & Income lines. KPI reporting, Monthly dash board preparation
- Monthly calls with customers to understand the issues / challenges / queries.
Qualification:- MBA / CA with 5 years’ experience in R2R, preferably Intercompany Accounting.
Skills
MBAChartered Accountant(CA)Record To ReportInvoicingReconciliationAccountingAuditIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
The Novartis Network connects individuals interested in exploring career opportunities and gaining insights into what it's like to work at Novartis. It serves as a platform for potential candidates to stay informed about company news, job openings, and personal experiences shared by Novartis associates. This network emphasizes a flexible, diverse, and inclusive work culture, appealing to those eager to apply their skills and knowledge in an environment that values curiosity and innovation. Joining the Novartis Network allows for direct engagement with the company, keeping members updated with exclusive content and professional development opportunities.
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