Job Description
Job Summary
We are seeking a highly skilled and motivated professional to provide intercompany accounting services to our global financial controllers. The ideal candidate will have solid knowledge of ERP systems, advanced Excel skills, and experience in process design and implementation.
Responsibilities
• Take ownership of Intercompany and Inventory management, providing accounting services and driving 'best practice' through automation and simplification.
• Review and establish efficient internal processes and effective controls around Interco accounting, supporting the monthly group close.
• Set up and maintain all intercompany positions, including posting accuracy, settlement policy adherence, and automation of ICo transactions.
• Prepare and reconcile all global intercompany positions monthly, ensuring correct revaluation of balances.
• Ensure all ICo loan and service/product agreements are put into place and adopted correctly in the accounts.
• Pro-actively control the inventory ledger for the group, including GRNI and GSNI balance position, stock holding accuracy down to depot level.
• Identify mis-postings and liaise with Inventory Controller and/or Procurement team to correct stock positions and valuations.
• Run inventory reporting and disseminate to parties concerned, escalating material deviations as needed.
• Support the company's group audit, transfer pricing postings, and raising Intercompany Invoices.
Qualifications
• Solid knowledge of ERP systems (Microsoft Dynamics Navision preferred).
• Advanced Excel skills.
• Aptitude and some experience in process and policy design and implementation.
• Part-Qualified or Qualified with at least 3 years accounting experience.
• Good drive and initiative to see through process changes and improvements.
• Good attention to detail and focus on long lasting solutions amidst constant change.
• Good Communicator.
We are seeking a highly skilled and motivated professional to provide intercompany accounting services to our global financial controllers. The ideal candidate will have solid knowledge of ERP systems, advanced Excel skills, and experience in process design and implementation.
Responsibilities
• Take ownership of Intercompany and Inventory management, providing accounting services and driving 'best practice' through automation and simplification.
• Review and establish efficient internal processes and effective controls around Interco accounting, supporting the monthly group close.
• Set up and maintain all intercompany positions, including posting accuracy, settlement policy adherence, and automation of ICo transactions.
• Prepare and reconcile all global intercompany positions monthly, ensuring correct revaluation of balances.
• Ensure all ICo loan and service/product agreements are put into place and adopted correctly in the accounts.
• Pro-actively control the inventory ledger for the group, including GRNI and GSNI balance position, stock holding accuracy down to depot level.
• Identify mis-postings and liaise with Inventory Controller and/or Procurement team to correct stock positions and valuations.
• Run inventory reporting and disseminate to parties concerned, escalating material deviations as needed.
• Support the company's group audit, transfer pricing postings, and raising Intercompany Invoices.
Qualifications
• Solid knowledge of ERP systems (Microsoft Dynamics Navision preferred).
• Advanced Excel skills.
• Aptitude and some experience in process and policy design and implementation.
• Part-Qualified or Qualified with at least 3 years accounting experience.
• Good drive and initiative to see through process changes and improvements.
• Good attention to detail and focus on long lasting solutions amidst constant change.
• Good Communicator.
💡 Quick Summary
Seeking a career-building opportunity? The Group Interco and Inventory Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.