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
V 2.4.3