Job Description :ROLE PROFILE Job Title: Senior Analyst - Intercompany Reports To: Manager Leadership Responsibilities: Position works in the RTR team and teamwork is essential.Purpose of Role: Ensure all Intercompany transactions reconciled for trading and non-trading activities and Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches. TOP Accountabilities Perform accurate and timely IC recharges as per the laid out policy / procedurePerform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatchesMaintain meticulous controls across RTR Intercompany accounting processes- CARM activityAbility to coordinate with different collaborators and ensure timely clearance of Inter Company mismatchesSupport statutory and internal audit requirement in the Intercompany domainFinancial reporting, reduction of aged debt balances by timely ICO AR collection, ICO AP payment and issue resolution of the automated, semi-automated and manual intercompany trading and non-trading activities.Qualifications and Experience Required: Qualifications University graduate or equivalent experience, B Com, MBA in FinanceExperience 3-6 years of meaningful work experience in F&A BPO or any other industry.Good understanding of the trade and non-trade intercompany process and their accounting implications.Customer care and team playing skillsConversant with all finance modules in SAP application.Crucial Skills: Good understanding of the trade and non-trade intercompany process and their accounting implicationsExperience in reconciliationsUnderstanding of accountingBarriers to Success in Role (Optional): Lack of experience in Intercompany process Lack of good knowledge in Intercompany Accounting. Adapt readily to change, multi task and work in a team Communicate, build outstanding relationship and network with all the relevant collaborators in market. Worker Type :RegularPrimary Location:GurugramAdditional Locations :Job Posting Start Date : 2024-11-20