Signature Staff India
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AM/AVP/VP - Intercompany Controller (4-15 yrs)
We are having an urgent opening fr Intercompany Controller position for AM, AVP and VP role.
- Working knowledge of intercompany reporting
- Strong accounting and product knowledge.
- Customer focused – consistently meets internal client needs within constraints of time, resources and budget
- Clear understanding of impact of accounting transactions on financial statements
- Consistently delivers against targets
- Inter-company accounting, Inter-co cash settlements, identification and preparation of material balances and prepare plan for monthly action as well as performance report.
- Preparation of Debit Note, Credit Note, Invoices and cash settlement.
- Calculation of cross border interest and preparing /posting the journals in people soft,
- Interco re-pointing of subsidiary balances with other entities to parent reporting entity and also at BU level.
- Preparing of Inter-company Breaks reports and communicating with different users and clearing on time.
- Preparation of financial statements and providing commentary if required.
- Month end accounting and management reporting;
- Preparing reconciliations and producing various analysis reports for auditor’s queries.
- Preparing routine Fund Position MIS.
- Internal Breaks Reporting & Management – Intercompany accounting, settlements, identification and clearance of inter-company breaks on a monthly basis;
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