Your field of responsibility Join us in the Group Ledger Controls team in Group Finance. Your responsibilities include the below: . Responsible for Settlement of Intercompany balances . Preparing aging analysis of outstanding balances . Perform month end accounting for settlements . Accounting for Booking of recharges . Liaising with settlement teams for all the regions above and getting the invoices settled . Reconciliation of Inter-Company balances . Ensure no aged balances, monitoring of intercompany breaks and resolution thereof on a timely basis . Liaising with partners / counterparts to resolve IC Breaks . Tracking of open items and appropriate-escalation in a timely manner . Ensuring timely and quality signoff of accounting balances on a monthly basis . Contribute in ad-hoc projects to improve processes . Ensure that SOPs (standard operating procedures) are developed and kept up to date for all processes . Liaising with auditors and other upstream departments on an ad-hoc...
