Intercompany Controller - Finance - Manufacturing

Department Icon Corporate Finance
116+ Applicants
Posted: 16 hours ago
8-18 years
Pune
work from office

Posted: 16 hours ago
|
Applicants: 116+
Job Description
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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 Improvement

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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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Intercompany Controller - Finance - Manufacturing

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