AM - Intercompany
KOHLER India
Date: 16 hours ago
City: Pune, Maharashtra
Contract type: Full time
- SPECIFIC RESPONSIBILITIES
- Process all the Inter-company invoices/ allocations globally and to ensure that all the invoices are processed with efficiency and accuracy.
- Prepare IC Aging report and circulate to the Stakeholders globally.
- Adhered to the IC cut off dates as per the IC Calendar.
- Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP.
- Perform the Consolidated Reconciliation by matching the SAP balance.
- Perform IC Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period.
- Initiate Netting payments by coordinating with treasury.
- Ensure that there is no Out of Balance at the end of month.
- Maintain internal process documentation to reflect the most up-to-date comments on open items
- Support external and internal audits with supporting documentation, archive retrieval
- Link up with internal audit for internal control or audit purposes
- Provide Remittance as per requirements
- Balance confirmation for Particular Period Monthly/Yearly.
- Support on Projects basis on operational requirement.
- Stakeholder management
- Provide critical support to the finance team during Month-end closing, ensuring smooth operations and accurate financial reporting.
- Focused on meeting KPIs to enhance internal metrics and improve NPS & CSAT scores.
- Bachelor’s degree in finance, accounting or economics.
- 5+ years working experience in AP/AR or Interco accounting is highly preferred.
- Proficiency in both written and spoken English.
- Experience in share service center is a plus.
- Experience in SAP system & Irec Tool is a plus.
- Ability to work under pressure with good problem-solving skills.
- Effective communication with good interpersonal skills.
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