Manager - Intercompany Accounting

Description:

Manager - Intercompany Accounting for a Global Travel Retail client in Bangalore

Looking for candidates only from Bangalore Location, must have handled large team including Team Leads and Assistant Managers.

Roles & Responsibilities

- Managing the Intercompany department in the organization, consisting of Intercompany Accounts Payable, Receivable and Reconciliations processes

- Timely Reconciliation of Intercompany Balances supporting the Group Accounting and Reporting teams

- Overseeing the successful delivery of billing, cash application, invoice postings and payments processes through effective coordination within the team.

- Ensuring timely settlement of Intercompany dues among the entities

- Developing, implementing and maintaining systems, procedures and policies, within the Intercompany scope to ensure adherence to company guidelines

- Drive initiatives in ensuring a clean Intercompany position, reducing ageing of receivables and payables positions

- Identify areas for process improvements/automations and implementation

- Coordination with country finance teams in addressing Intercompany issues

- Drive quality month-end accounting closure process with agreed timelines

- Selecting and hiring the right staff, providing training support, and being involved in the performance management of the team.

- Ensure implementation and maintenance of controls within the process

Skills and attributes for success:

- Deep understanding of end to end processes (AP, AR and GL)

- Ability to understand and work with complex structures and business models

- High accuracy and on time delivery

- Succinct and structured oral and written communications skills

- An eye for efficiency and process improvements

- Planning and team management skills and ability to prioritize the workload

- Interpersonal skills

- Attention to detail and sense of ownership

- Flexibility to work for additional hours during month close to ensure high quality and on time delivery