Senior Manager, Record to Report

• Handling the processing of intercompany transaction in ERP, ensuring proper documentation and adherence to accounting policies.
• Intercompany netting and settlement
• Performing regular reconciliations of intercompany accounts, identifying and resolving discrepancies, and preparing supporting documentation
• Investigating and resolving any disputes related to intercompany transactions, working with relevant parties to find solutions.
• Analyse and support resolution of open items.
• Balance confirmation between multiple intercompany entities.
• Participating in month-end closing activities, including preparing journal entries, accruals, and ensuring timely recognition of intercompany transactions.
• Preparing reports on intercompany activity, including Service Level Agreement/ key performance indicators and analysis of intercompany balances.
• Working closely with other accounting teams, global process owners, and shared service centres to ensure smooth intercompany operations and resolve any issues.
• Assisting with system projects, testing intercompany system configuration changes, and providing support for global compliance with intercompany policies and procedures, according to Align Technology.
• Identifying opportunities for process improvement in intercompany accounting and participating in implementation efforts.
• Understand the flow of Intercompany transaction – both upstream and downstream process with impact on books of accounts
• Manage the intercompany team and ensure smooth operations

• Degree or PG in Finance – B.com / M.com / CA-Inter / MBA Finance/CA

Preferred Qualifications/ Skills