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Updating and maintaining Intercompany accounts for US GAAP & Statutory reporting
Timely and accurate monthly balance sheet account reconciliations in Blackline
Timely analysis, identification, communication and resolution of balance sheet account reconciliation issues
Prepares journal entries to general ledger
Prepares intercompany sales statements and reconciliations
Prepares intercompany balance statements and confirms balances with non-SAP trading partners
About the Role
This role is responsible for ensuring Intercompany Transactions within the India Finance Shared Services Center (FSSC) are captured
and reported accurately and timely in the company’s financial statements in accordance to US Generally Accepted Accounting
Principles
How You’ll Make an Impact:
Maintains Intercompany accounts for entities that are covered by the India Finance Shared Services Center (FSSC) – including
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