Job Title:  Team Lead | T&T -Finance Transformation-R2R-Bangalore

T&T -Finance Transformation-R2R-Team Lead-Bangalore

Job Location: Bangalore

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

Settlement of intercompany balance

· Creation of wire request

· WHT compliance and payment

· Journal Entry Postings

· Analyze and post Accruals.

· Clearing of control accounts

· Ensuring IHC module is closed without any error

· Focus on automation and standardization.

· Handle month-end close activities.

· Provide timely and comprehensive answers and information to queries raised whether internally or externally.

· Preparation of reports

· Ensure out of balance is zero / below threshold

· Coordination with country teams to settle aged balance

· Perform/Review Account Reconciliations

· Preparation of DTP

Key skills required:

• Total Work Experience:- 5+ years
• Education-Graduate/Post Graduate in Finance & Accounting.
• Strong accounting skills.
• Knowledge of inter company accounting
• Hands on experience in MS Excel and Word.
• Knowledge of SAP ERP (ECC and S4) is an added advantage.
• Good Verbal and Written communication skills.