Intercompany Receivables Analyst
Job description
- Good Accounting, FM, Communication & analytical skills
- Should independently handle process related questions by working directly with the contacts
- Good experience in managing peer group
- Exhibits continuous process improvement & control mindset
- Hands on experience in Microsoft Office Excel is preferred
- SAP knowledge will be an advantage
- B.com/M.Com with 5 year of work experience
- CA/ICWA/CMA Inter qualified with 4 years of work experience
- CA/ICWA/CMA qualified with 1 years work experience
- Alteryx will be an added advantage
- Handle Intercompany Receivable process
- Follow-up with customer for aged receivables
- Process journal entries
- Support MCRP, PWC & GAO audits
- Handle internal Control requirements on collections, Month close, dispute resolution
- Process simplification / standardization
- Support & collaborate on IERP (SAP) implementation on Intercompany processes
- Metrics, flux analysis and Reconciliation activities
Refer code: 973862. Ford Motor Company - The previous day - 2024-03-25 15:02
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