Specialist/ Sr Specialist Intercompany

Location
Hyderabad, AP, India
Salary
Competitive base pay + generous benefits
Posted
06 Jan 2021
Closes
03 Feb 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant
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: 

B.Com/ MBA (Finance/Accounting) 2 years of accounting experience

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.

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