Job description
Key deliverables/tasks:
Obtain monthly ICP (Intercompany balances) report which is extracted from HFM.
Analyze the report and the differences in the report
Liaise between the parties to resolve the differences
In terms of genuine differences, highlight to the consolidation team to analyses further
Submit the report weekly to the consolidation team
Support the group consolidation team on other consolidation and group reporting ad-hoc tasks
The person
CA Qualification and assertive approach will be the key.
The position is offshore and ongoing basis.
Originally posted on Himalayas
Who can apply
Eligible countries: United States. Accepted UTC offsets: UTC-10, UTC-9, UTC-8, UTC-7, UTC-6, UTC-5, UTC+14. Review the full description for employer-specific work authorization, residency and schedule requirements.