Intercompany Accountant
- Concentrix
- 2 - 4 years
- Noida, Gurugram
- 4 days ago
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Job Description
Accountant I GLSS Global Intercompany will report directly to the GLSS Supervisor, Accounting. The Associate ensures that Intercompany transactions are properly recorded and quality reconciliations of I/C accounts compliant to SOX controls are completed on time. The incumbent should provide solutions for reconciling items, and recommend improvement initiatives within the assigned processes.
Role & responsibilities:
- Perform Book Closing related activities on a monthly, quarterly and annually basis.
- Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
- Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to Intercompany cross charges, cost-plus entries, cash settlements for IC trade, loans and interest, netting settlements and IC interest accrual.
- Generate and publish accurate Intercompany reports to relevant stakeholders on a timely manner.
- Perform accounting analysis for Intercompany AR/AP, Loans and interests. Be able to identify and resolve variances related to foreign exchange.
- Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
- Assist various cross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).
- Review financial reports to identify and explain variances.
- Perform accounting analyses and reporting to support decision-making purposes.
- Works with peers and cross-functional teams to drive continuous process improvement that would yield productivity efficiencies, improved quality of output, enhanced controls and compliance, and increase customers satisfaction.
- Ensure that processes are compliant with the global standards and SOX controls.
- Meet or exceed targets as pre-determined on the performance scorecard.
- Collaborate and maintain strong business engagement with other verticals like core GL, Controllership, Finance, Tax, Treasury, Payroll, Employee expenses, Accounts payable and Accounts receivable teams.
- Provides audit support to both internal and external auditors as required.
- Preform any other function as may be delegated by immediate lead (supervisor).
Preferred candidate profile :
Concentrix is a great match if you:
- Graduate in Commerce is required with minimum 2 years experience in Finance or Accounting.
- Minimum 6 months to 1 year experience with Intercompany Transactions, preferably with experience within the Shared Services accounting industry.
- Fluent in English (verbal and written).
- Proficient in Excel.
- Strong analytical skills.
- The candidate will need to be self-motivated.
- Attention to detail is highly important and a structured methodical approach is necessary.
- Knowledge in accounting processes such as AP, AR, Bank Reconciliations and General Ledger.
- Successful candidates must have the maturity and ability to work on own initiative in a fast-paced environment while maintaining quality of work and effective working relationships with both internal and external customers.
- A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.
- Should be comfortable working in the shifts.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: Full timeContact Details:
Company: ConcentrixLocation(s): Noida, Gurugram
Keyskills: Intercompany Transactions Intercompany Accounting
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Concentrix
A wholly owned subsidiary of SYNNEX Corporation (NYSE: SNX), Concentrix is a leader in high-value global business services. It partners with its clients to deliver end-to-end customer engagement services, technology innovations, analytics, process optimization, and business improvements. The global ...
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