- Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.
- Raising of inter-company invoicing and reconciling Intercompany journal entries on both sides for cross-company enabled locations.
- Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing
- Analyse and research reporting issues to improve accounting operations procedures
- Reconcile intercompany account balances and proactively resolve intercompany imbalances
- Supporting other team members in developing, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control.
- Excellent communication skills
- Good command over Microsoft tools (Excel, Word, PPT)
- Should have knowledge of SAP
Didn’t find the job appropriate? Report this Job