Assistant Manager - Accounting and Intercompany Transactions

Job Overview

We are looking for a meticulous and experienced professional specialized in Accounting, with a focus on Intercompany Transactions, SAP, and Blackline systems. The role is vital in managing month-end closing activities, conducting intercompany reconciliations, and handling payroll accounting processes efficiently. The position demands precision, timeliness, and effective collaboration with teams across multiple regions.

Key Responsibilities

• Execute end-to-end month-end closing procedures ensuring accuracy and adherence to company policies and accounting standards.
• Oversee Intercompany accounting and reconciliation processes, guaranteeing accurate recording and settlement of transactions between entities.
• Record and reconcile payroll-related journal entries, including payroll accruals, bonus provisions, and statutory deductions.
• Maintain and reconcile intercompany accounts, promptly investigating and resolving any discrepancies.
• Utilize SAP and Blackline platforms to record, monitor, analyze, and reconcile financial data.
• Ensure compliance with IFRS, GAAP, and internal control standards.
• Work collaboratively with global finance teams to standardize and enhance accounting procedures.