Inter-company Analyst

About the role

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What you'll do

• Work alongside a collaborative Finance Shared Services team, supporting intercompany accounting, payment operations, reconciliations
• Specifically take care of end-to-end intercompany accounting operations, payment management, and balance sheet reconciliations
• Process 3 way, 2 way and exception invoices
• Manage credit note approvals
• Respond to supplier queries

What you need

• 8–11 yrs of experience
• Accounts receivable
• SAP
• Reconciliation
• ERP
• Financial reporting
• SOP writing
• B.Com

Good to have

• Financial statements
• Root cause analysis
• Accounts payable
• Record to report