Verified Job
Accounting - Finance
Intercompany Accountant
Accounting - Finance
#216176
Remote / WFH
Job Description
Location:Mumbai : India Management Office
Position Category:Finance
Position Type:Employee Regular
Role purpose:
Intercompany business processing includes business transactions which take place between two or more companies belonging to LRQA. In order to track and reconcile intercompany transaction between our companies, operating across 51 countries, we are using a sophisticated Intercompany module in SAP ByD ERP system.
The role has overall day-to-day operational ownership of LRQA Intercompany module and responsibility to identify, report and reconcile intercompany account differences in line with LRQA’s key objectives. The role holder supports the GPO by reconciling intercompany account differences frequently and minimizing their impact on the closing cycle. Additionally, role holder will work with Infosys Intercompany processing team to ensure that the service is provided in line with LRQA’s Finance Strategies, Policies and Procedures, contracted Service Level Agreements (SLAs) and Key Performance Indicators (KPI’s). The role is also responsible for partnering with data and IT teams on process improvement and automation.
Key Responsibilities:
• Provide an efficient way to identify, report, and reconcile intercompany account differences.
• Analyse differences by drill through an account balance to transactional details from intercompany matching reports
• Manage the operational relationship with Service Delivery Support (SDS) teams in order to ensure timely and accurate Intragroup invoicing process.
• Manage the operational relationship with Infosys Intercompany team in order to ensure timely and accurate overhead recharging process.
• Work with ByD solution analysts on calculating and loading Intercompany price lists.
• Review and systemize the existing process documentation and identify the gaps ensuring that both process and documentation is fit for purpose, standardised to deliver value, continually reviewed, is clear and concise, adopted by the LRQA Business.
• Conduct activities within RtR pertaining
Position Category:Finance
Position Type:Employee Regular
Role purpose:
Intercompany business processing includes business transactions which take place between two or more companies belonging to LRQA. In order to track and reconcile intercompany transaction between our companies, operating across 51 countries, we are using a sophisticated Intercompany module in SAP ByD ERP system.
The role has overall day-to-day operational ownership of LRQA Intercompany module and responsibility to identify, report and reconcile intercompany account differences in line with LRQA’s key objectives. The role holder supports the GPO by reconciling intercompany account differences frequently and minimizing their impact on the closing cycle. Additionally, role holder will work with Infosys Intercompany processing team to ensure that the service is provided in line with LRQA’s Finance Strategies, Policies and Procedures, contracted Service Level Agreements (SLAs) and Key Performance Indicators (KPI’s). The role is also responsible for partnering with data and IT teams on process improvement and automation.
Key Responsibilities:
• Provide an efficient way to identify, report, and reconcile intercompany account differences.
• Analyse differences by drill through an account balance to transactional details from intercompany matching reports
• Manage the operational relationship with Service Delivery Support (SDS) teams in order to ensure timely and accurate Intragroup invoicing process.
• Manage the operational relationship with Infosys Intercompany team in order to ensure timely and accurate overhead recharging process.
• Work with ByD solution analysts on calculating and loading Intercompany price lists.
• Review and systemize the existing process documentation and identify the gaps ensuring that both process and documentation is fit for purpose, standardised to deliver value, continually reviewed, is clear and concise, adopted by the LRQA Business.
• Conduct activities within RtR pertaining
