Senior Specialist

We are seeking an experienced Senior Specialist for Inter-Company Accounting to join our team. The ideal candidate will have experience managing inter-company transactions and reconciliations across multiple entities, as well as strong analytical and communication skills.

Your role and responsibilities (Mandatory)

• Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption.
• Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
• Creating a culture of delivery orientation, change management and professionalism in accounting both globally and locally in the Finance centers.
• Driving operational metrics performance management and responsible for people strategy (hiring, retention, training & development, performance management).
• Driving projects globally with strong focus on simplification and efficiency gains
• Manage inter-company transactions and reconciliations between multiple entities within the company
• Review and approve journal entries, invoices, and other financial transactions related to inter-company accounts
• Work with various departments to resolve discrepancies and reconcile inter-company accounts
• Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items
• Participate in the month-end, quarter-end, and year-end closing processes
• Assist with the implementation of new inter-company accounting policies and procedures
• Train and mentor staff members on inter-company accounting processes and procedures
• Collaborate with auditors to ensure compliance with accounting standards and regulations
• Perform other duties as assigned by management
  
• Qualifications for the role (Mandatory)
• Bachelor's or Master degree in Finance and accounting or related field
• 5+ years of extensive experience with strong exposure in managing large global teams in both Captive/BPO 3rd party set up
• Strong knowledge of US GAAP and inter-company accounting principles
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and as part of a team
• Detail-oriented with a high degree of accuracy
• Experience using accounting software SAP FICO & MM Module
• Advanced proficiency in Microsoft Excel and other Office Suite applications
• Open for working in night shift 5.30 PM - 3 AM