Job Description :

ROLE PROFILE

Job Title:

Senior Analyst – Intercompany

Reports To:

RTR ICO Manager

Leadership Responsibilities:

• Position works in the RTR team and teamwork is essential.

Purpose of Role:

Ensure all Intercompany transactions reconciled for trading and non-trading activities and Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches.

TOP

Accountabilities

• Perform accurate and timely IC recharges as per the laid out policy / procedure

• Perform month-end reporting activity for intercompany BFC schedules and eliminate intercompany mismatches

• Maintain rigorous controls across RTR Intercompany accounting processes– CARM activity

• Ability to coordinate with different partners and ensure timely clearance of Inter Company mismatches

• Support statutory and internal audit requirement in the Intercompany domain

• Financial reporting, reduction of aged debt balances by timely ICO AR collection, ICO AP payment and issue resolution of the automated, semi-automated and manual intercompany trading and non-trading activities.

Qualifications and Experience Required:

Qualifications

• University graduate, B Com, MBA in Finance

Experience

• 4-6 years of relevant work experience in F&A BPO or any other industry.

• Good understanding of the trade and non-trade intercompany process and their accounting implications.

• Customer care and team playing skills

• Conversant with all finance modules in SAP application.

Essential Skills :

• Good understanding of the trade and non-trade intercompany process and their accounting implications

• Experience in reconciliations

• Understanding of accounting

Barriers to Success in Role (Optional):

Lack of experience in Intercompany process

Lack of good knowledge in Intercompany Accounting.

Adapt readily to change, multi task and work in a team

Communicate, create amazing relationship and network with all the relevant stakeholders in market.

Worker Type :

Regular

Primary Location:

Bangalore Karle Town SEZ

Additional Locations :

Job Posting Start Date :

2024-03-22

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

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