Analyst

Job Description

Intercompany - Unconsol Lead reviewer

Responsibilities

• Handle Global Intercompany unconsol payable process
• Must handle payable related activities and month close
• Support MCRP, PWC & GAO audits
• Handle Intercompany & Internal Control requirements on collections, Month close, dispute resolution
• Must work towards process simplification / standardization
• Support & collaborate on IERP (SAP) implementation on Intercompany processes
• Handle management metrics, flux analysis and Reconciliation activities
  
  
  

• CMA Inter with 6+ years of work experience or CMA final with 2+ years of experience
• Hands on SAP knowledge is must
• Good Accounting, Communication & analytical skills
• Should independently handle process related questions by working directly with the contacts
• Good experience in managing peer group
• Exhibits continuous process improvement & control mindset