Urgently Hiring-GL Accounting with Intercompany_Pune
- VOIS
- 4 - 8 years
- Pune
- 4 months ago
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Job Description
Primary Skills - Accountancy qualified or part-qualified. Excellent problem solving and communication skills.
Secondary Skills - SAP knowledge is an advantage. Able to work in within tight deadlines and stressful environment.
Role Purpose - Ability to perform the end-to-end Intercompany process. Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices are incorporated throughout the organization.
Key accountabilities (Role Description):
- Responsible for processing accounting entries and analysing the impact on financial statements.
- Ensure end-to-end process ownership in Intercompany process.
- Enforce process controls are kept.
- Work to agreed service level agreements (SLAs) defined for the team.
- Work to agreed Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs
Impact on Business
- Support other the team members in resolving complex issues.
- Offer continuous improvement ideas to improve the Intercompany process.
Interfaces with Customers, Suppliers & Third parties
Work to solve disputes arising from the PO Approval process for PO related purchases. Work to solve disputes with OpCos and Associate companies resulting in Intercompany mismatches.
- Clearing Intercompany mismatches.
- Minimize errors / issues from the billing run.
- Perform the settlement through In-House Cash to ensure it is fully processed.
- Perform allocations of incoming payments from the Opcos and Non-recourse companies.
Leadership & Teamwork
- Linkage with Treasury team.
- Perform work with a strong customer focus between the finance and non-finance departments and the Opcos to ensure good finance working practices are incorporated throughout the organization.
- Assist with relevant OpCos the approval to carry out the write off resulting from the Intercompany reconciliation process or cash allocation.
Innovation & Change
- Process POs within the appropriate SLA by keeping KPIs.
- Create invoices to OPCOs and ensure invoices are received and paid according to Group settlement policy
Additional Information
Accountancy qualified or part-qualified
Desired Profile :
(Overall & Relevant work experience, skills, technical/domain knowledge, Customer handling, Geographical exposure etc.)
4+ years relevant experience in a multinational environment is an advantage. Should have good accounting knowledge on working on month end activities. Perform month end closing activities in a timely and accurate manner
SAP knowledge is an advantage
Job Classification
Industry: Telecom / ISPFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full timeContact Details:
Company: VOISLocation(s): Pune
Keyskills: Intercompany Accounting General Ledger Accounting Intercompany Reconciliation SAP Finance Gl Accounting
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VOIS
About VOIS: VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are...
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