Job Description
:
- Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards.
- Manage the calculation, booking, and documentation of intercompany recharges, including cross entity services, shared costs, and management fees.
- Ensure timely matching and reconciliation of intercompany transactions and balances in both counterpart entities.
- Identify, analyze, and resolve mismatches and discrepancies, coordinating with Controllership teams and BPO partners.
- Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails.
- Collaborate closely with Group Finance, Treasury, Tax and Regional Controllers to ensure successful and aligned month-end close.
- Support Tax reporting and profitability review activities.
- Support month-end and year-end processes, including journal entries, eliminations, and reconciliations.
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- Prepare and review intercompany balance reconciliations and ensure all items are cleared or explained timely.
- Oversee the Intercompany Settlement process.
- Support other accounting processes within the scope of the team.
- Lead or support process improvement and automation initiatives to streamline intercompany activities and enhance control.
Skills
Finance And AccountsAccountingFinancial ControlFinancial ReportingControllershipFinanceIntercompany AccountingJournal EntriesProfitabilityProcess ImprovementIf 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
Posh Consulting is a leading engineering, marketing and recruiting company with specialized expertise in mobile technologies, including Windows 8 application development. We were one of the first Microsoft Partners to be selected a partner in the Microsoft App Acceleration Program (MAAP) – a program designed to help customers take advantage of powerful new Windows 8 operating system features and development opportunities.
Important dates & deadlines?
Application Deadline
03 Nov 26, 02:40 PM IST
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