- Monitoring the processing of Inter-company invoice, including processing of monthly compensation, overhead and service fees invoices from affiliate offices.  - Reviewing and approving the Monthly intercompany Journals for Local Service reimbursements & Service level Agreements Invoices.  - Supervise & Review the computation of Overheads, Allocations and accruals.  - Process & review the Automated Local Service reimbursements being processed through HFM system.  - Supporting in settlements, including reconciliation of cash/bank accounts.  - Develop an understanding of the Oracle -Time & Billing system, the Oracle General Ledger/Accounts Payable and Hyperion Financial Management systems. Provide support on accounting and reporting processes that utilize these systems.  - Partner with the Analysts to understand and manage the intercompany workflow including invoice workflow management, monitoring queries, status updates, problem solving and escalation.  - Support data requests, analysis and model maintenance for models and systems used in support of different functional areas within Global Finance.  - Cross-functional analytical support across a wide range of areas including Global planning, reporting and finance operations.   Ad Hoc Support :  - Monitor & support on the preparing of budgets / planning workbooks and templates including reconciling to source documents and financial systems.  - Respond to inquiries from affiliate offices as they relate to intercompany transactions, providing technical guidance and training to support resolution by local offices.  - Identify appropriate growth opportunities for the team and play an active role in promoting the growth.  - Provide guidance to the team in their day to day activities and assist them in managing their workload by balancing demand, prioritizing and mentoring adequately.  - Ensure the teams work is completed properly and to the satisfaction of the users.  - Conduct performance reviews, determine training and development need and build development plans.  - Promote a spirit of teaming and ensure that the team is integrated into the larger global team. Mentor & assist in routine people management and administrative setup.  - Create ad hoc analyses with actual and plan data to assist function heads / local offices with decision support activities.

Delhi NCR

Others

Manager - Inter-Company Accounting 

Manager - Inter-Company Accounting  ,Job Description for Manager - Inter-Company Accounting  in EY in  Delhi NCR Others for (10-15) years of experience. Apply Now!

Job Description for Manager - Inter-Company Accounting  in EY in  Delhi NCR Others for (10-15) years of experience. Apply Now!