Firm: Diageo
Job description: Job Description :ROLE PROFILEJob Title:Senior Analyst – IntercompanyReviews To:RTR ICO SupervisorManagement Obligations:
- Place works within the RTR staff and teamwork is important.
Function of Position:Guarantee all Intercompany transactions reconciled for buying and selling and non-trading actions and Carry out month-end reporting exercise for intercompany BFC schedules and get rid of intercompany mismatches.TOPAccountabilities
- Carry out correct and well timed IC recharges as per the laid out coverage / process
- Carry out month-end reporting exercise for intercompany BFC schedules and get rid of intercompany mismatches
- Keep rigorous controls throughout RTR Intercompany accounting processes– CARM exercise
- Capacity to coordinate with completely different companions and guarantee well timed clearance of Inter Firm mismatches
- Help statutory and inside audit requirement within the Intercompany area
- Monetary reporting, discount of aged debt balances by well timed ICO AR assortment, ICO AP fee and concern decision of the automated, semi-automated and handbook intercompany buying and selling and non-trading actions.
{Qualifications} and Expertise Required:{Qualifications}
- University graduate, B Com, MBA in Finance
Expertise
- 4-6 years of related work expertise in F&A BPO or another trade.
- Good understanding of the commerce and non-trade intercompany course of and their accounting implications.
- Buyer care and staff taking part in abilities
- Conversant with all finance modules in SAP utility.
Important Expertise:
- Good understanding of the commerce and non-trade intercompany course of and their accounting implications
- Expertise in reconciliations
- Understanding of accounting
Limitations to Success in Position (Optionally available):Lack of expertise in Intercompany course ofLack of excellent information in Intercompany Accounting.Adapt readily to alter, multi job and work in a staffTalk, create superb relationship and community with all of the related stakeholders in market.Employee Kind : CommonMajor Location: Bangalore Karle City SEZExtra Areas :Job Posting Begin Date : 2024-03-22
Anticipated wage:
Location: Bangalore, Karnataka
Job date: Tue, 07 May 2024 22:37:39 GMT
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