• Intercompany Accounting

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Job Description
About Us
At KellyOCG, our expertise is grounded in the hands-on, practice-based talent management experience of our consultants—all of whom have a broad range of industry and global experiences. Through our talent advisory services, we partner with our clients to co-create and deliver consultative talent solutions, developing longer-term, integrated talent strategies that are tied to business objectives, results, and shareholder value. Whether you’re faced with talent challenges within a specific function or across the entire organization, our advice will help guide your competitive edge in both the short and long term.
About Company
A leading financial multinational company.
Roles and Responsibility

 Responsible for the timely and accurate Intercompany month end close, reporting and reconciliations for global entities of the company. To execute the operations of the Intercompany in accordance with shared service center operational excellence, within the given guidelines and policies

 

1.       Own end to end month end process for company entities, accruals reconciliations. On time and accurate month end close and balance sheet reconciliations

2.       Coordinating and resolving aged reconciling items and disputes

3.       Ensures all implemented processes and procedures are documented and kept up to date

4.       Pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests

5.       Drive Transformation and Continuous Improvement Projects  

HFM / FDM experience 
Desired candidate

·Requirements

 

·       Fulltime Chartered Accountant / M.com/MBA / B.Com

  • Very good communication, stake holder management

·        Ok to work in shared services and flexible with shifts

·       Experience in any global ERP including SAP / Oracle / BAAN

·       HFM / One Stream Reporting

Recruiter Name Mehak Arora
Recruiter Email Id mehak_arora@kellyocg.com
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