Inter-Company Specialist (1-2 years in Record to Report)

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Role Definition:

Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge including Intercompany which includes AR, AP & other finance related activities, monitor Intercompany cash receipts.

Job Description:

Tasks & Responsibilities:

Intercompany Cash Application role:

Intercompany transactions: Cash Applications: Service Provider shall provide the following accounting services to Service Recipient.

• Identification of payments received from Service Recipient customers from bank statement and electronic data interchange reports generated from the Service Recipient's bank website.
• Posting entries of the aforesaid payment into the accounting software package of the Service Recipient.
• Follow up with Service Recipient's credit team for the un-posted items in IT systems of Service Recipient, if any
• Performing online reconciliations between amounts received and entries posted, amount charged & settled and ensuring proper controls in reference to the standards and compliances as applicable to the Service Recipient.
• Ensuring the control accounts net off during the month end, without any issues.
• Ensuring Cash Applications is done on timely basis for Intercompany entities to avoid any month end imbalances.
• Clear all the manual wire payment instructions received through emails well in advance before month end.
• Handle MJEV monthly basis with the samples selected, work internally with sub teams of ICO to get appropriate supporting documents to review and signoff KCA.
• Handle Internal and External Audit support for cash application as per requirement.
• Perform such other incidental activities in relation to above.

Job Qualifications:

Education Requirement:

• B.com/BBA – finance or accounting background with 1 - 2 years full time experience of Record to Report process knowledge.
• Good accounting knowledge
• Good command over Ms. Excel & Power point
• Excellent Verbal & Written Communication Skills
• Strong problem solving and analytical skills
• Must be accurate and detail oriented
• SAP knowledge is added advantage

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