Analyst - Intercompany

Overview

Support intercompany accounts payable and accounts receivable activities, including invoice processing, reconciliations, reporting, month-end tasks, and audit support.

What you'll do

• Process trade and non-trade invoices according to standard procedures.
• Resolve discrepant invoices and close invoices involving collection funds and disputes.
• Execute payments to internal suppliers.
• Generate intercompany AP and AR aging, past-due analysis, and MIS reports.
• Reconcile AR and AP sub-ledgers with the trial balance.
• Perform month-end reconciliations and post accrual entries.
• Support balance-sheet reconciliation, audit, and compliance activities.

What you'll need

• 0–1 year of experience in accounting or accounts payable.
• B.Com, BBA in Finance, M.Com, or MBA in Finance.
• Knowledge of accounting principles.
• Proficiency in MS Excel, MS applications, and ERP systems.
• Good written and oral communication skills in English.
• Good analytical skills and ability to work in a team.
• Ability to work in a complex environment with strict project deadlines.

Details

• Location: Chennai, Tamil Nadu, India.