R2r-intercompany Professional - Gurugram, Haryana, India - BNC

BNC

Verified Company

Gurugram, Haryana, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

BNC is hiring for manufacturing client for R2R-Intercompany role

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.n

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- Handle queries from various stakeholders in the organization

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

Stakeholder engagement

Develop and manage regular engagement with the stakeholders (internal and external) for predictable service delivery.
Provides regular performance updates to appropriate stakeholders

Leadership tasks:

Management-responsibility:
Determination of KPIs to be achieved

Minimum qualification: MBA Finance, CA. Basic technical education would be an added advantage
Minimum 3 years PQE experience in
manufacturing industry is must
Knowledge of the internal core processes (Intercompany, cash Transaction)
Shared Service Centre understanding. Operating in muticultural organization.
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