Job Overview
- Salary UPTO 5.5 LPA
- Hiring for mumbai based candidates only
- Experienced in accruals, prepaid accounting, journal entry analysis, and intercompany accounting.
- Perform intercompany accounting including posting, reconciliation, confirmation, and settlement of balances.
- Preparing Credit Memos and Recharges Invoices in SAP.
- Prepare and review intercompany reconciliations and investigate variances between entities.
- Coordinate with AP, AR, and FP&A teams for transaction-level clarifications and ensure data accuracy.
- Handle IC mismatch resolution by liaising with onshore and offshore teams.
- Ensure compliance with company accounting policies, IFRS/GAAP, and internal controls.
- Support intercompany netting runs and process settlements through treasury or payment platforms.
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