Senior Associate

Position Overview:

The Senior Associate will be responsible for overseeing the month-end close process for intercompany accounting, ensuring the accuracy and timeliness of financial settlements. The role involves handling complex journal entries, adhering to Delegation of Authority (DOA), and resolving discrepancies by working closely with IMG/GC location contacts.

Responsibilities:

• Preparation & validating Journals
• Month close routines
• Aged items follow up
• On time Interco settlements to affiliates
• Handling Customer queries
• Metrics to management
• Cash application

Skills:

• Strong focus on accuracy when processing journal entries, performing settlements, and resolving issues.
• Ability to independently manage and resolve complex intercompany accounting issues.
• Proficient in performing flux analysis and understanding key metrics for reporting and decision-making.
• Effective in managing customer queries, coordinating with IMG/GC contacts, and providing clear reporting to management.

Qualifications:

• B.COM/M. Com with 4-5 Years experience.
• CA/ICWA inter with 1 year experience

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Tagged as: Accounting, Finance