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Home » Jobs » FICO (Financial Accounting & Controling)

Senior Analyst - Intercompay Accounting | 2 - 4 Years | Pune | Vodafone

Post Author : SAPTechies Jobs
Post Date : 30 Nov 2015 2:41 pm
Company Name : Vodafone
Job Location : Pune
Function Area : FICO (Financial Accounting & Controling)
Experience Min. 2 Years
Max. 4 Years
Key Skills : AccountingFinanceCash AllocationReconciliationPaymentsSenior Analyst

Job Description

Primary Skills:-Accountacy Qulaified or Part Qualified

Secondary Skills:- Excellant problem solving and communication skills

Role Purpose:-

Ability to perform the end-to-end Intercompany process. Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices are incorporated throughout the organization.

Key Accountabilities:-

Address breaches in the Intercompany Policy and enforce adherence to the Policy (INCA)
Ensure end-to-end process ownership in Intercompany process.
Enforce process controls are kept.
Work to agreed service level agreements (SLAs) defined for the team.
Work to agreed Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs.
Support other the team members in resolving complex issues.
Offer continuous improvement ideas to improve the Intercompany process.
Work to solve disputes arising from the PO Approval process for PO related purchases.
Work to solve disputes with OpCos and Associate companies resulting in Intercompany mismatches.
Clearing Intercompany mismatches.
Minimize errors / issues from the billing run.
Perform the settlement through In-House Cash to ensure it is fully processed.
Perform allocations of incoming payments from the Opcos and Non recourse companies. 
Linkage with Treasury team.
Perform work with a strong customer focus between the finance and non-finance departments and the Opcos to ensure good finance working practices are incorporated throughout the organization.
Assist with relevant OpCos the approval to carry out the write off resulting from the Intercompany reconciliation process or cash allocation.
Process POs within the appropriate SLA by keeping KPIs.
Create invoices to OPCOs and ensure invoices are received and paid according to Group settlement policy

Desired Profile
Behavioral/ Personality Specifications required:-

Fluent written and verbal English skills
Prioritization skills
Ability to break down complex problems to actionable pieces and solve them

Desired Profile :-

Essential:- Accountancy Qualified or Part Qualified

Desired:- 2+ years relevant experience in a multinational environment is an advantage

Education/ Technical/ Functional Qualifications and/or Professional Certifications:-

Essential:-Should have good accounting knowledge on working on month end activities. Perform month end closing activities in a timely and accurate manner

Desired:- SAP knowledge is an advantage
Education:UG -Any Graduate - Any Specialization 
PG - Any Postgraduate - Any Specialization, Post Graduation Not Required 
Doctorate - Doctorate Not Required

Company Profile

Vodafone - The Leading GSM Operator in India.

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