Intercompany Analyst

To perform Intercompany Unconsol cash application and Sub-Ledger preparation

• To perform cash application for payments received from JV's
• To download bank statements and prepare list of the payments received on daily basis
• To prepare Sub-ledgers for all Intercompany Unconsol accounts 
• To follow-up with JV partner for remittance details for payments received
• To follow-up with JV partner for any discrepancies in the payments received
• To work with Unconsol receivable analyst to clear the excess/short payments
• Prepare one metrics and other reports management review.
• Support for PWC and other Internal audits and controls.
• Support launch / stabilization of IERP 

• CA/CMA/CS Inter or MBA Finance
• Good knowledge with MS Office tools and exposure to automation tools such as Alteryx, Power automate etc. will be an added advantage
• 2+ years of accounting experience with hands on exposure to Accounts Payable, Accounts Receivables & Intercompany process 
• Good knowledge in business applications like S4 HANA, blackline, CMMS  etc
• Good upstream & downstream Intercompany business knowledge
• Logical approach, Good analytical skills and Query handling Skills.
• Good communication and Presentation skills

Experience Level

Mid Level