Responsibilities:

• Process Intercompany recharges (Invoice/Credit Memos)

• Ensures timely settlement of outstanding balances against other Intercompany entities.

• Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.

• Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.

• Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.

• Quarterly reporting of Intercompany balances/mismatches

• Works with appropriate accounting contact persons and divisions for Intercompany transactions not going through the tool (Non-PeopleSoft & RFIN Entities)

• Assist in the preparation of various audit requirements.

• Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contact

• Ownership of the daily queries relating to transactional Intercompany activity and analysis of previously prepared month-end results.

• Take a proactive approach in resolving issues encountered.

• Maintain strong internal controls by having a full understanding of the Intercompany process and ensure that accounting policies and procedures are adhered to.

Qualifications:

• Must have a bachelor’s degree in accounting or related

• Minimum 2–3 years of relevant work experience.

• Strong proficiency in Microsoft Excel.

• Experience using major enterprise accounting systems such as Oracle, SAP, or PeopleSoft.

• Background in record-to-report (R2R) processes or billing is required.

• Previous experience working in a medium to large company.

• Experience in a large multinational organization is preferred.

• Strong English communication skills.

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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