Intercompany Accountant

Teamware Solutions

1 - 3 years

5 - 7 Lacs

Mumbai

Posted:1 month ago| Platform:

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Skills Required

Intercompany Accounting Month End Reporting General Ledger Accounting Fixed Asset Accounting Accounting Gl Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

An opportunity has arisen for a contractual role within the team primarily for a funding renovation project. The successful individual will work as part of the Intercompany Controller team and the role will include the following involvement and responsibilities: Daily / Weekly Responsibilities: Infrastructure set-up for the funding renovation initiative. Preparation/review of daily controls and remediation of breaks / issues Preparation and submission of daily unsecured funding loan balance reporting Validation and sign-off of daily P/L and currency hedging Escalation of significant issues and proposed resolutions Monthly / Quarterly Responsibilities: Prepare month end journals Prepare monthly intercompany settlements ahead of processing Prepare various monthly and quarterly reporting Project/Ad hoc Responsibilities: Support other initiatives to enhance processes and workflows. Interaction with Corporate Treasury, Operations, IT, and other key finance groups; frequent interaction with global Treasury Capital Markets controller teams as needed. This is not an exhaustive list of tasks, and responsibilities may change in line with the team and business needs. Skills required 2 - 4 years industry experience with focus on Finance/Controller background Strong communication skills, both verbal and written Demonstrable leadership qualities with a strong work ethic and team player mentality Ability to plan and execute against tight timeframes Strong organizational skill and strategic thinking Analytical mind-set and good problem solving skills with a willingness to drill through to the root cause of issues Strong controls background with an ability to design, implement, enhance, and monitor the effectiveness of existing or new controls. Preferred candidate profile

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Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu

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Intercompany Accountant