Specialist/ Sr Specialist Intercompany
- Recruiter
- E.I. Dupont India Pvt Ltd
- Location
- Hyderabad, AP, India
- Salary
- Competitive base pay + generous benefits
- Posted
- 04 Dec 2020
- Closes
- 04 Jan 2021
- Job role
- Accountant, Accounts payable/receivable, Tax
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified, Newly qualified
Role description
Position Title: Specialist
Reporting to: Assistant Manager
SSGL: H
Job Description:
- Inter Company Accounting
- Invoice processing
- Error Clearing
- Month end Accruals postings
- RNB (GR/IR)
- Reconciliations
- Reporting activities
TASKS & RESPONSIBILITIES
- Invoice Processing
- WH Tax entries
- Posting of accounting entries related to Inter Company Payables
- Outbound / Inbound error clearing
- Month end Accruals postings
- Pre close Reconciliations to identify and clear AR/AP imbalances
- Should be able to perform reconciliations as per the Companies reconciliation policy
- Reconciliation of Inter Co RNB Accounts
- Proper documentation and reporting
Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards
Skills
Required Qualifications:
BCom + ACCA 9 papers complete / MCom / MBA
Experience / Skill Sets:
- Minimum of 2 years finance/ accounting experience
- Familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings
- Invoice processing
- Accruals/Month end closing
- Reconciliation Knowledge
- End to End knowledge of P2P process
- Good command on SAP
- Analytical and Problem Solving skills
- verbal and written communication skills.
KEY CORE COMPETENCIES:
- Sound knowledge in Financial Accounting, Accounts payable Postings, error clearing , Invoice processing, Accruals/Month end closing, RNB( GRIR) reconciliations
- MS Office
- Relevant Technical knowledge
- Effective Time management
- Team player
- Self-motivated.
For further information, and to apply, please visit our website via the “Apply” button below.