The Individual will be responsible for the review and preparation of accounting entries and managing Intercompany related transactions under US GAAP. This individual should possess extensive operational knowledge and should be subject matter expert in the area of accounting related to Intercompany transactions which will include recharges and accounting of capital events.

?    Booking of Intercompany entries in the Primary and Secondary Ledger
?    Knowledge on Reg W Transactions.
?    Managing disputes.
?    Break resolution

Apart from the above requirement the candidate should have a complete overview of the IC process and should be readily in  involved In project reengineering.

?    Should have "owner’s mind set", work independently, and effectively manage timelines  
?    Participate in or manage function specific projects as needed
?    Ensure high quality and completion of deliverables within the committed timeframe.  Team deliverables revolve around; 
?    Monitor Suspense Activity
?    Monitor Consolidation & Retained Earnings Breaks
?    Monitor P/L movement 
?    Intercompany Breaks 
?    Monitor Cash Collateral Moves
?    Coordinate month-end close including prepare / review manual journal entries and export accounting system reports
?    Prepare account reconciliations and certification
?    Process adjustments to Treasury Data Repository (TDR), complete TDR data checks, and perform TDR reconciliations to ledger
?    Prepare and update process narratives/procedures and flow charts
?    Response to internal and external requests including variance analysis and inquires
?    Participate in Ad Hoc projects and new transactions 
?    General ledger account requests 
?    Accounting systems maintenance and upgrade
?    Perform user access reviews & certifications
?    Perform analysis to support intercompany transfers, prepare automated transfer processing file, validate transfers, and prepare manual journal entries

Process Re-Engineering, Standardization, and Automation:
?    Responsibility for ongoing process improvements 
?    Assist in implementation of the GAO process re-engineering and automation efforts

?    Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices)
?    Knowledge of Hyperion Essbase ,Oracle Financials.
?    Knowledge of Spotfire, Cognos data analytics and visualization (or similar) a plus
?    Conceptual understanding of company-wide financial architecture (GL, sub-GL technology, specialized tools) applicable to the above process groups of processes
?    Excellent communication skills, prior experience of interacting with multiple stakeholders (Legal Entity and Geography controllers) in NA, EMEA, APAC
?    Independent decision-making capabilities
?    Pride of ownership with the ability to deliver high quality results timely
?    Self-motivated, self-assured, and self-managed
?    Strong analytical ability to analyze and summarize financial transactions related to the products supported
?    Strong attention to details 
?    Problem solving skill
?    Highly organized with ability to multi-task and work under high pressure deadlines 
?    Must be able to work in a fast paced environment