Job Responsibilities:
- Handle intercompany transactions, including issuing and recording billings, debit notes, credit notes, and invoices.
- Conduct month-end and year-end closing and reporting tasks, such as intercompany confirmations, reconciliations, and income/expense accruals.
- Provide audit support by addressing queries and requests related to intercompany transactions.
- Ensure all intercompany transactions adhere to agreed processes, timelines, and applicable accounting standards.
- Identify and escalate gaps to improve daily operations, and month-end and year-end closing and reporting activities in line with SLA.
- Support the SSC’s goal of becoming 100% paperless by redesigning controls, practices, and processes.
- Participate in and support the manager with process improvement projects.
- Perform any other ad-hoc assignments as needed.
Job Requirements:
- Degree in Accounting or Finance with a CA qualification.
- Over 3 years of experience in finance and accounting roles.
- At least 2 years of experience working with a public accounting firm, preferably one of the Big 4.
- Knowledge of SAP is preferred.