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Intercompany Invoicing & GL Support

Intercompany Invoicing & GL Support

Job area Corporate functions Location Pune I, India. Contract type Full time
  • Global Intercompany Invoicing data preparation
  • Global Intercompany Invoices posting
  • Intercompany reconciliations
  • Posting Journal entries relating to intercompany reconciliations
  • Month end reconciliations
  • Co-ordination with colleagues globally for changes in tax structures / new types of transactions from intercompany invoicing perspective
  • Communicating Globally for improving intercompany invoicing process through process improvements, automation etc.
  • GL related postings – Journals, Bank postings etc.
  • Jsox related compliances, reporting & analysis

Skillsets:

  • Atleast 2-3 years of experience in GL teams of a Shared services set-up, intercompany experience will be preferred
  • Good Verbal and written communication skills.
  • Strong attention to detail
  • Problem solving approach.
  • Data analysis
  • Proactive critical thinking.
  • Hands on experience with spreadsheets and JDE Software.

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