R2r Intercompany Professional - Gurgaon, India - BNC

BNC

Verified Company

Gurgaon, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

BNC is hiring for R2R Intercompany Professional role for shared services set up

Perform intercompany accounting:

Coordinate with respective users for provision template and post provision entries post analyzing them
Post intercompany entries for adjustment (other than intercompany imports/exports) which involves goods in transit adjustments, royalty, service charge, loans/interest, etc.
Perform monthly intercompany reconciliations and identify, analyse variances.
Coordinate with local and global GSS teams to resolve variance and finalize intercompany balances

Manage cash transactions

Perform monthly intercompany reconciliations and identify, analyse variances.
Prepare daily fund statement and share with retained organization.
Prepare weekly cash position statement and bank reconciliation statement.
Coordinate with GSS AP/AR teams to reconcile identified variance, adjustments to be made or clarifications required.

Query Handling

Quality Assurance & Service Level Agreement (SLA) Compliance:

Ensure high level of accuracy in deliverables
Participate in process improvement initiatives to increase efficiency in invoice processing
Adherence to process SLAs

Teamwork & Communication:

Ensure a 'customer centric' and 'partnership approach' to develop strong relationships with other working groups
Effective communication of issues across the GSS and working groups
Knowledge Management and Retention:
Service delivery processes are documented and reviewed regularly to ensure its appropriateness.
Keeping uptodate with changes to policies and procedures.

Transformation and Change Management:

Support GPO's including identification, proposal development and other pursuit activities for transformation
Minimum qualification: MBA Finance, CA. Basic technical education would be an added advantage
Minimum 3 years PQE experience in an industrial enterprise is must
Basic knowledge of refractory materials and competitors.
Knowledge of the internal core processes (Intercompany, cash Transaction)
Shared Service Centre understanding. Operating in muticultural organization.
People and Project Management Skills
Must have expertise in SAP S4 Hana and MS-Office
Fluency in writing and speaking English; every additional language will be considered an asset.
Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership, Communication and Cooperation, Diversity
Ability to identify and report areas of possible conflicts