Job Description

This role is responsible for ensuring Intercompany Transactions within the India Finance Shared Services Center (FSSC) are captured

and reported accurately and timely in the company’s financial statements in accordance to US Generally Accepted Accounting

Principles

How You’ll Make an Impact:

Maintains Intercompany accounts for entities that are covered by the India Finance Shared Services Center (FSSC) – including

  • Updating and maintaining Intercompany accounts for US GAAP & Statutory reporting
  • Timely and accurate monthly balance sheet account reconciliations in Blackline
  • Timely analysis, identification, communication and resolution of balance sheet account reconciliation issues 
  • Prepares journal entries to general ledger
  • Prepares intercompany sales statements and reconciliations 
  • Prepares intercompany balance statements and confirms balances with non-SAP trading partners
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