SENIOR FINANCIAL ANALYST | I-57

About this role we are seeking a highly analytical and detail-oriented professional to join our team as an intercompany senior analyst. key responsibilities: - oversee the netting process to ensure timely and accurate intercompany settlements. - manage trade and non-trade intercompany invoice processing, including ic accruals and adjustments. - perform ic journal entry (je) postings, and support the review and approval process in alignment with company policy. - conduct intercompany reconciliations, including root cause analysis and resolution of out-of-balance disputes. - collaborate with the tax team on transfer pricing (tp) adjustments, ensuring proper recording and alignment with tax regulations. - analyze and resolve discrepancies related to the grir account (goods receipt / invoice receipt). - monitor idocs (intermediate documents) and troubleshoot errors to ensure smooth transactional flow. - reconcile general ledger (gl) accounts with a strong focus on accuracy and completeness. - participate in the monthly ic closing process, ensuring deadlines are met and discrepancies are addressed. - support internal and external audit queries, providing accurate documentation and explanations. required skills and qualifications - bachelor's degree in accounting, finance, or related field. - minimum of 5 years of experience in record to report or intercompany processes. - strong knowledge of intercompany accounting, journal entries, and reconciliation best practices. - proficient in sap and jde, including idoc monitoring, and other erp systems. - experience working in a sha...